| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 40721060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 1,571,920 |
| Amount | 1,571,920 lekë |
| Invoice description | 2026,Bashkia Diber,2106001Blerje karburant up nr 680 dt 22.12.2025 kon nr 302/1 dt 23.01.2026 ft nr 33 fh nr 26 pv marrje dorezim dt 05.06.2026 |