| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 9321470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | — |
| Category | Karburant dhe vaj 299,970 |
| Amount | 299,970 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburant, fat.nr.24 dt.25.05.2026,FH nr.11 dt.25.05.2026,PV marrje dorezim dt.25.05.2026,Kontr.nr.1845/20 dt.20.05.2026 |