| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 25121060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 549,750 |
| Amount | 549,750 lekë |
| Invoice description | 2106001, Bashkia Diber,Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026, fature nr14 dt10.04.2026, flete hyrje nr12 dt10.04.2026 |