| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 33921470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | EXIMOIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik blerje lubrifikane (vaj,graso,filtra) per kryerjen e sherbimeve profilaktike per mjetet e bashkise,fat.nr.86422851 dt.30.06.2020,fh.nr.49 dt.30.06.2020,PVmar.dorez.dt.30.6.20,kontr.nr.1653/13 dt.23.06.2020 |