| Executed | 30.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 32021060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 2,202,738 |
| Amount | 2,202,738 lekë |
| Invoice description | 2106001 Bashkia Diber blerje karburanti 2021 ,up nr 20/1 dt 11.02.21,njoftim fituesi nr 20/12 dt 07.04.2021,kontr nr 20/14 dt 12.04.21,ft nr 2//2021 dt 14.04.21,fh nr 26 dt 14.04.21,proc marje dorezim dt 14.04.21 |