| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 58121060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 1,920,000 |
| Amount | 1,920,000 lekë |
| Invoice description | 2106001 Bashkia karburant kontrate 3/14 dt 07.02.2019, fat 16 dt 11.02.2019, FH 10 dt 11.02.2019, Fat 25 dt 28.02.2019, FH 12 dt 28.02.2019, Fat 31 dt 01.03.2019 FH 21 dt 28.02.2019, fat 36 dt 28.02.2019 FH 22 dt 28.02.2019 |