| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3121470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 860,363 |
| Amount | 860,363 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburant, fat.nr.241 dt.30.01.2026, FH nr.1 dt.30.01.2026, PV marrje dorezim dt.30.01.2026, kontr.nr.1180/9 dt.02.05.2025 |