| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 7821470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 953,930 |
| Amount | 953,930 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.3454 dt.01.07.2025, FH nr.19 dt.01.07.2025, PV marrje dorezim nr.468 dt.01.07.2025, kontr.nr.1180/19 dt.02.05.2025 |