| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3921470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 161,000 |
| Amount | 161,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.9 dt.26.03.2025, FH nr.7 dt.26.03.2025, PV marrje dorezim nr.287/1 dt.26.03.2025, kontr.nr.276 dt.20.03.2025 |