| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 58221060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | — |
| Category | Karburant dhe vaj 1,084,600 |
| Amount | 1,084,600 lekë |
| Invoice description | 2026,Bashkia Diber 2106001,Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026.ft nr 44 fh nr 38 pv marrje dorezim dt 03.08.2026 |