| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 75821060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRATI |
| Branch | Diber |
| Category | Karburant dhe vaj 404,850 |
| Amount | 404,850 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 32678 fh nr 68 pv ,marrje ne dorezim dt 27.09.2024 |