| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 5521470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,028,900 |
| Amount | 1,028,900 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.55 dt.31.05.2024, FH nr.13 dt.31.05.2024, PV marrje dorezim nr.321 dt.31.05.2024, Kontr.nr.5643/16 dt.16.01.2024 |