| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 85521060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ARTEO 2018 |
| Branch | Diber |
| Category | Karburant dhe vaj 513,360 |
| Amount | 513,360 lekë |
| Invoice description | 2024 Bashkia Diber blerje lubrifikantesh vajrash up nr 136 dt 24.02.2023 kon nr 1539 dt 18.04.2023 ft nr 90 fh nr 24 pv marrje ne dorezim dt 18.05.2023njof fit ftes ofert |