| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 69921060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRATI |
| Branch | Diber |
| Category | Karburant dhe vaj 80,970 |
| Amount | 80,970 lekë |
| Invoice description | 2024 Bashkia Diber 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 32443 fh nr 66 pv marrje ne dorezim dt 23.09.2024 |