| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 89621060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 851,400 |
| Amount | 851,400 lekë |
| Invoice description | 2106001 Bashkia Diber blerje karburant per nevojat e Bashkise Diber ,up.nr.20/1 dt.11.02.2021,preven.,njof. fituesi,kontrat furniz.nr.20/14 dt.12.04.2021,fat.nr.37/2021 dt.04.10.2021,fl.hy. nr.55 dt.04.10.2021,proc.verb.marje dorz.04.10.21 |