| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 61321470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 1,492,967 |
| Amount | 1,492,967 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake,fat.nr.843 dt.2.3.2026,nr.1425 dt.1.4.2026,FH nr.260 dt.2.3.2026,nr.449 dt.1.4.2026,PV marrje dorezim dt.2.3.2026,dt.1.4.2026,Kont.nr.1180/19 dt.02.05.2025 |