| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 56421060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 2,540,646 |
| Amount | 2,540,646 lekë |
| Invoice description | 2106001 Bashkia Diber blerje karburant up nr.20/1 dt.11.02.2021,preventiv,njoftim fituesi,kontrat furnizimi nr.20/14 prot. dt.12.04.2021,fat nr.3/2021 dt.10.05.2021,fl.hyrje nr.34 dt.10.05.2021,procesverbal marje ne dorzim dt.10.05.2021 |