| Executed | 20.04.2026 |
|---|---|
| Registered | 19.04.2026 |
| Invoice | 22521060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 2,320,968 |
| Amount | 2,320,968 lekë |
| Invoice description | Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026., fature nr12 dt1.04.2026, flete hyrje nr10 dt01.04.2026 |