| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 60921470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 2,167,656 |
| Amount | 2,167,656 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake,fat.nr.30 dt.5.1.2026,nr.284dt.2.2.2026,FH nr.2 dt.5.1.2026,nr.63 dt.2.2.2026,PV marrje dorezim dt.5.1.2026,dt.2.2.2026, Kontr.nr.1180/19 dt.02.05.2025 |