| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 68721060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRATI |
| Branch | Diber |
| Category | Karburant dhe vaj 81,234 |
| Amount | 81,234 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32059 fh nr 62 pv marrje dorezim dt 13.09.2024 |