| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 10721470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | — |
| Category | Karburant dhe vaj 1,529,526 |
| Amount | 1,529,526 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburant, fat.nr.52 dt.03.08.2026,FH nr.17 dt.03.08.2026,PCV marrje dorezim nr.463 dt.03.08.2026,Kontr.nr.1845/20 dt.20.05.2026 |