| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 22821060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 1,520,926 |
| Amount | 1,520,926 lekë |
| Invoice description | 2106001 Bashkia Diber karbuarnt, UP 05/1 dt 27.01.20, Arg fond limit nr 5 dt 20.01.20, form njof OE nr 5/14 dt 07.04.20, kontr 5/16 dt 21.04.20, fat 1/201 dt 23.02.21, FH 8 dt 23.02.21, PV marrje dorezim dt 23.02.21 |