| Executed | 03.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 96421060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 350,340 |
| Amount | 350,340 lekë |
| Invoice description | 2106001 Bashkia Diber blerje karburanti,up.nr.20/1 dt.11.02.2021,preventiv,njoftim fituesi,kontrat nr.20/14 dt.12.04.2021,fat.nr.39/2021 dt.20.10.2021fl.hyr.nr58 dt.20.10.2021,procesverbal marje ne dorezim dt.20.10.2021 |