| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 16921470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 2,514,000 |
| Amount | 2,514,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.80 dt.02.12.2024, FH nr.256 dt.02.12.2024, PV marrje dorezim dt.02.12.2024, Kontr.nr.5643/16 dt.16.01.2024 |