| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 50121470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | TOP-OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 50,040 |
| Amount | 50,040 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, per sa lik blerje lubrifikante (vaj,graso,filtra) per kryerjen e sherbimeve profilaktike per mjetet,fat.fisk.nr.1529 dt.16.05.2023,FH nr.141 dt.16.05.2023,PV marrje dorez.dt.16.05.2023,Kontr.nr.1177/12 dt.08.02.2023 |