| Executed | 26.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 821470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,049,671 |
| Amount | 1,049,671 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburanti, fat.fisk.nr.16 dt.01.02.2024, FH nr.1 dt.01.02.2024, PV marrje dorezim nr.153 dt.01.02.2024, Kontr.nr.5643/16 dt.16.01.2024 |