| Executed | 04.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 10021470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,006,000 |
| Amount | 1,006,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.39 dt.02.09.2024, FH nr.20 dt.02.09.2024, PV marrje dorezim nr.404 dt.02.09.2024, Kontr.nr.5643/16 dt.16.01.2024 |