| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 63021060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 2,960,000 |
| Amount | 2,960,000 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001,blerje nafte per nevojat e Bashkise up nr 90 dt 07.02.2023,preventiv,kon nr 1280 dt 27.03.2023 likujd fat nr 59 dt 14.08.2023 fh nr 49 dt 14.08.2023 pv marrjes ne dorezim dt 14.08.2023 |