| Executed | 05.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 33821060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 1,038,850 |
| Amount | 1,038,850 lekë |
| Invoice description | 2106001, Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026, fature nr20dt06.05.2026, flete hyrje nr19 dt06.05.2026, proces verbal marrje dorezim dt06.05.2026 |