| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 4021470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,038,258 |
| Amount | 1,038,258 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.10 dt.01.04.2025, FH nr.8 dt.01.04.2025, PV marrje dorezim nr.287/2 dt.01.04.2025, kontr.nr.276 dt.20.03.2025 |