| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 68921060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRATI |
| Branch | Diber |
| Category | Karburant dhe vaj 162,108 |
| Amount | 162,108 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 32296 fh nr 65 pv marrje dorezim dt 19.09.2024 |