| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 49221470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PETROL 06 |
| Branch | — |
| Category | Karburant dhe vaj 145,440 |
| Amount | 145,440 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.27 dt.01.06.2026, FH nr.708 dt.01.06.2026, PV marrje dorezim dt.01.06.2026, Kontr.nr.1845/20 dt.20.05.2026 |