| Executed | 24.03.2026 |
|---|---|
| Registered | 21.03.2026 |
| Invoice | 14821060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 1,633,500 |
| Amount | 1,633,500 lekë |
| Invoice description | 2026,Bashkia Diber karburant dhe vaj, kontrate nr,.680, date 22.12.2025, kontrata nr.302/1, dt 23.01.2026, ft nr.3/2026, dt 23.02.2026, fh nr.3, dt 23.02.2026, pv marrje dorzim date 23.02.2026. |