| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 90621470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | TOP-OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,460,820 |
| Amount | 1,460,820 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik.kontr.nr.6453/4 dt.30.10.2024,Bl.lubrifikante (vaj.graso,filtra) per kryerjen e sherbimeve profilaktike per mjetet,fat.nr.2414 dt.8.11.2024,FH nr.236,236/1 dt.8.11.2024,PV marrje dorezim nr.8180 dt.11.11.2024 |