| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 41921060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 1,619,310 |
| Amount | 1,619,310 lekë |
| Invoice description | 2106001 Bashkia Diber karburant UP 05 prot dt 27.01.2020, Njoft fituesi 05/14 dt 07.04.20, kontrt 05/16 dt 21.04.20, fat 43 dt 07.04.20, fh 27 dt 07.04.20, PV marrje dorzim dt 21.05.2020 |