| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 24421060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 808,344 |
| Amount | 808,344 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,blerje nafte,ft nr 15/2023 dt 13.03.2023,up nr 579 dt 13.10.2022,kont nr 5844 dt 20.12.2022,fh nr 15 dt 13.03.2023,pv marrje dt 13.03.2023 |