| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 15421470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 914,708 |
| Amount | 914,708 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.7003 dt.29.12.2025, FH nr.31 dt.29.12.2025, PV marrje dorezim nr.797 dt.29.12.2025, kontr.nr.1180/19 dt.02.05.2025 |