| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3521470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 797,970 |
| Amount | 797,970 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburant, fat.nr.867 dt.3.3.2026, FH nr.4 dt.3.3.2026, PV marrje dorezim dt.3.3.2026, kontr.nr.1180/9 dt.02.05.2025 |