| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 12221470032025. |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 958,972 |
| Amount | 958,972 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.5246 dt.01.10.2025, FH nr.24 dt.01.10.2025, PV marrje dorezim nr.647 dt.01.10.2025, kontr.nr.1180/19 dt.02.05.2025 |