| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 6821470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | EXIMOIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 582,874 |
| Amount | 582,874 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vajra,filtra,graso dhe AD Blue per mjetet, fat.nr.103 dt.05.06.2025, FH nr.15 dt.05.06.2025, PV marrje dorezim nr.397/1 dt.05.06.2025,njoftim fituesi dt.28.05.2025,ur.prok.nr.50 dt.22.05.2025 |