| Executed | 29.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9221470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | — |
| Category | Karburant dhe vaj 1,056,375 |
| Amount | 1,056,375 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburant, fat.nr.49 dt.02.07.2026,FH nr.13 dt.02.07.2026,PV marrje dorezim dt.02.07.2026,Kontr.nr.1845/20 dt.20.05.2026 |