| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 77321060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRATI |
| Branch | Diber |
| Category | Karburant dhe vaj 817,740 |
| Amount | 817,740 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 33428 fh nr 73 pv marrje dorezim dt 09.10.2024 |