| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 5410130042022 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 1013004 NJVKSH Diber Mirembatje objekti up nr 470 dt 09.06.2022,proc of dt 09.06.2022,ft nr 12 dt 23.06.2022,sit nr 470/3 dt 23.06.2022,proc marje dor dt 23.06.2022 |