| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 15221470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 989,689 |
| Amount | 989,689 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.6355 dt.27.11.2025, FH nr.30 dt.27.11.2025, PV marrje dorezim nr.763 dt.27.11.2025, kontr.nr.1180/19 dt.02.05.2025 |