| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 100221470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | TOP-OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 599,220 |
| Amount | 599,220 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje lubrifikante (vajra,graso,filtra) per kryerjen e sherbimeve profilakte per mjetet, fat.nr.2414 dt.08.11.2024, FH nr.236 dt.08.11.2024, PV marrje dorezim dt.08.11.2024, Kontr.nr.6453/4 dt.30.10.2024 |