| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 9421060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 975,260 |
| Amount | 975,260 lekë |
| Invoice description | 2106001 Bashkia Diber blerje karburant ,up.nr.20/1 dt.11.02.2021,preventiv,njoftim fituesi,kontrat nr.20/14 dt.12.04.22021,fat.nr.05/2022 dt.14.02.2022 ,flet hyrje nr.07 dt.14.02.2022,pv.marje ne dorezim dt.14.02.2022 |