| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 69021060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 1,841,297 |
| Amount | 1,841,297 lekë |
| Invoice description | 2106001 Bashkia Diber karburant UP 05/1 dt 27.01.20, Preventiv, Njoftim fituesi dt 07.04.20, kontrate 5/16 dt 21.04.20, fat 74 dt 21.07.20, fh 43 dt 21.07.20, cert marrje dorezim dt 21.07.2020 |