| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5121470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 42,676 |
| Amount | 42,676 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburant, fat.nr.1398 dt.30.3.2026, FH nr.7 dt.30.3.2026, PV marrje dorezim dt.30.3.2026, kontr.nr.1180/9 dt.02.05.2025 |