| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 6721470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,671,414 |
| Amount | 1,671,414 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.2812 dt.02.06.2025, FH nr.14 dt.02.06.2025, PV marrje dorezim nr.396 dt.02.06.2025, kontr.nr.1180/19 dt.02.05.2025 |