| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 75221060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 1,584,000 |
| Amount | 1,584,000 lekë |
| Invoice description | 2023, Bashkia Diber, 2106001,blerje nafte,up nr 90 dt 07.02.2023,preventiv,kontrate nr 1280 dt 27.03.2023,ft nr 75/2023 dt 12.10.2023,fh nr 63 dt 12.10.2023,pv dt 12.10.2023 |