| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 6921060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 620,910 |
| Amount | 620,910 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,blerje nafte,up nr 579 dt 13.10.2022,preve,kont nr 5844 dt 20.12.2022,ft nr 60/2022 dt 25.12.2022,fh nr 80/1 dt 25.12.2022,pv marrje ne doreizm dt 25.12.2022 |