| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 52101300420231 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 431,999 |
| Amount | 431,999 lekë |
| Invoice description | 2023 NJVKSH Diber mirembatje dhe lyerje objekti 2023 up nr 364 dt 26.04.2023,f per ofert dt 05.05.2023 sit perfundimtar dt 22.05.2023,pv marrjes ne dorezim dt 22.05.2023 njof fit ,fat nr 19/2023 dt 22.05.202 |