| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 4321060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Diber |
| Category | Karburant dhe vaj 65,540 |
| Amount | 65,540 lekë |
| Invoice description | 2025 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 35739 fh nr 93 pv marrje dorezim dt 25.11.2024 |