| Executed | 07.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 53021060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 2,115,768 |
| Amount | 2,115,768 lekë |
| Invoice description | 2106001 Bashkia Diber karburant, UP 05/1 dt 27.01.20, Njoft fituesi nr 05/14 dt 07.04.20, kontr 05/16 dt 21.04.20, fat 55 FH 35 dt 05.06.2020, fat 50/1 FH 33 dt 18.05.2020, PV marrje dorezim dt 05.06.2020 |