| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 51021060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | — |
| Category | Karburant dhe vaj 1,813,400 |
| Amount | 1,813,400 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 39 dt 01.07.2026 fh nr 34 dt 01.07.2026 pv marrje dorezim dt 01.07.2026 |