| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 25521060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 439,721 |
| Amount | 439,721 lekë |
| Invoice description | 2106001 Bashkia Diber blerje karburant,up.nr.20/1 dt.11.02.2021,preventiv,njoftim fituesi,kontr.nr.20/14 dt.12.04.2021,fat nr.10/2022 dt.28.02.2022,fl.hyrje nr.14 dt.28.02.2022,pv marje ne dorezim |