| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 9721470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 970,909 |
| Amount | 970,909 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.4078 dt.01.08.2025, FH nr.21 dt.01.08.2025, PV marrje dorezim nr.530 dt.01.08.2025, kontr.nr.1180/19 dt.02.05.2025 |