| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 2121470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,087,195 |
| Amount | 1,087,195 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburanti, fat.fisk.nr.22 dt.01.03.2024, FH nr.2 dt.01.03.2024, PV marrje dorezim nr.198 dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024 |