| Executed | 20.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 75421060012026 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA-R |
| Branch | — |
| Category | Karburant dhe vaj 605,670 |
| Amount | 605,670 Albanian 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 55 fh nr 42 pv marrje dorezim dt 18.09.2026 lik pjesor |