| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 63621470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 376,780 |
| Amount | 376,780 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.84 dt.02.12.2024, FH nr.259 dt.02.12.2024, PV marrje dorezim dt.02.12.2024, Kontr.nr.5643/16 dt.16.01.2024 |