| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 21621060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 2,999,850 |
| Amount | 2,999,850 lekë |
| Invoice description | 2026,BAshkia Diber karburant vazhdim kontrate 302/1 dt 23.01.2026 up 680 dt 22.12.2026 ft 5 dt 11.03.2026 fh 8 dt 11.03.2026 |