| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 38421060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 920,100 |
| Amount | 920,100 lekë |
| Invoice description | 2023,Bashkia Diber,blerje nafte,up nr 90 dt 07.02.2023,prev,kontrate nr 1280 dt 27.03.2023,ft nr 31/2023 dt 02.05.2023,fh nr 27 dt 02.05.2023,pv marrje ne dorezim |