| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 30221060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 998,700 |
| Amount | 998,700 lekë |
| Invoice description | 2026,BAshkia Diber karburant vazhdim kontrate 302/1 dt 23.01.2026 up 680 dt 22.12.2026 ft 15 dt 20.04.2026 ,fat nr.19-2026 st.20.04.2026,pv i marrjes ne dorezim dt.20.04.2026 |