| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 60821060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | — |
| Category | Karburant dhe vaj 1,066,150 |
| Amount | 1,066,150 lekë |
| Invoice description | 2026,Bashkia Diber Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026.ft nr 45 dt 15.08.2026 fh nr 39 dt 15.08.2026 pv marrje dorzim dt 15.08.2026 |