| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 83221470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | EXIMOIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 27,720 |
| Amount | 27,720 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje lubrifikante (vaj,graso,filtra etj) per kryerjen e sherbimeve profilaktike te mjeteve,fat.fisk.nr.6 dt.01.04.2022,fh.nr.41 dt.01.04.2022,PV marrje dorezim dt.01.04.2022,Kontr.nr.879/11 dt.29.03.2022 |