| Executed | 26.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 11721470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | NOVAAKTI |
| Branch | Lushnje |
| Category | Karburant dhe vaj 284,400 |
| Amount | 284,400 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Blerje vajra dhe graso per mjetet, fat.fiskalizuar nr.09 dt. 26.03.2021, fh.nr.10 dt.26.03.2021, ur.prok.nr.17 dt.25.02.2021 |