| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 75021470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 418,050 |
| Amount | 418,050 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.58 dt.01.10.2024, FH nr.166 dt.01.10.2024, PV marrje dorezim dt.01.10.2024 |