| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 30021470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 138,442 |
| Amount | 138,442 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.338-341, dt.23-24.10.2025, FH nr.491-494 dt.23-24.10.2025, PV marrje dorezim dt.dt.23-24.10.2025, Kontr.nr.1595/21 dt.19.06.2025 |