| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 14421060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Diber |
| Category | Karburant dhe vaj 82,085 |
| Amount | 82,085 lekë |
| Invoice description | 2025 Bashkia Diber blerje karburant up nr 702 dt 24.12.2024 kon nr 467 dt 03.02.2025 njof fit grafik ft nr 39247 fh nr 1 pv marrje dorezim dt 04.02.2025 |