| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 7121060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 630,120 |
| Amount | 630,120 lekë |
| Invoice description | 2023,Bashkia Diber,2106001,blerje karburant,up nr 579 dt 13.10.2022,preventiv,kontr nr 5844 dt 20.12.2022,ft nr 02/2023 dt 16.01.2023,fh nr 04 dt 16.01.2023,pv marrje ne dorezim dt 16.01.2023 |