| Executed | 26.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 8621470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje solucion adblu,fat.fisk.nr.66 dt.16.05.2022,fh.nr.16 dt.16.05.2022,PV marrje dorezim nr.65/1 dt.16.05.2022, ur.prok.nr.24 dt.21.04.2022 |