| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 16421470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 367,125 |
| Amount | 367,125 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.81 dt.6.8.2024, FH nr.132 dt.6.8.2024, PV marrje dorezim dt.6.8.2024, Kontr.nr.5643/16 dt.16.01.2024 |