| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 98721470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 98,966 |
| Amount | 98,966 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.81 dt.02.12.2024, FH nr.258 dt.02.12.2024, PV marrje dorezim dt.02.12.2024, Kontr.nr.5643/16 dt.16.01.2024 |