| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 61021470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 60,095 |
| Amount | 60,095 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake,fat.nr.289 dt.2.2.2026,nr.849 dt.2.3.2026,FH nr.65 dt.2.2.2026,nr.259 dt.2.3.2026,PV marrje dorezim dt.2.2.2026,dt.2.3.2026, Kontr.nr.1180/19 dt.02.05.2025 |