| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 102421060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 355,680 |
| Amount | 355,680 lekë |
| Invoice description | 2106001 Bashkia Diber blerje karburanti,up.nr.20/1 dt.11.02.2021.preventiv,njoftim fituesi,kontrat.nr.20/14 dt.12.04.2021.fat.nr.47/2021 dt.24.11.2021,fl.hyrje nr.65 dt.24.11.2021,pv marje ne dorezim dt.24.11.2021 |