| Executed | 10.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 9621060012022 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 1,274,910 |
| Amount | 1,274,910 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.02/2022 dt.24.01.2022 ,flet hyrje nr.01 dt.24.01.2022,pv.marje ne dorezim dt.24.01.2022 |