| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 16221060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 870,000 |
| Amount | 870,000 lekë |
| Invoice description | 2106001 Bashkia Diber karburant. UP 20/1 dt 11.02.2021, njoftim fituesi, Kontarte 20/14 dt 12.04.2021, fature 56/2021 dt 07.12.2021, PV marrje dorzim dt 07.12.2021 |