| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 4310130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Albert Loshi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Riparim paisje zyrash 2023 u.p nr 402 dt 05.05.2023,pv oferave dt 05.05.2023,pv marrjes ne dorezim dt 15.05.2023,sit dt15.05.2023,fat nr2/2023 dt 15.05.2023 |