| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10421470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erblina Beqiri |
| Branch | Lushnje |
| Category | Karburant dhe vaj 436,788 |
| Amount | 436,788 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vaj lini,fat.nr.27 dt.01.08.2025,FH nr.20 dt.01.08.2025,PV marrje dorezim nr.527/1 dt.01.08.2025,Njoftim fituesi dt.25.07.2025, ur.prok.nr.74 dt.11.07.2025 |