| Executed | 13.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 75521060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 906,400 |
| Amount | 906,400 lekë |
| Invoice description | 2106001 Bashkia blerje karburanti per nevojat e Bashkise Diber,up.nr.20/1 dt.11.02.2021,preventiv,njoftim fituesi,kontrat furnizimi nr.20/14 dt.12.04.2021,fat.nr.06/2021 dt.21.07.2021,flet hyrje nr.45 dt.21.07.2021,procesverbal marje ne d |