| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 74101300420243 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 671,999 |
| Amount | 671,999 lekë |
| Invoice description | 2024 NJVKSH Diber mirembatje dhe lyerje objekti up nr 41 dt 23.07.2024 fat nr 20 fh sit dhe pv marrje ne dorezim dt 06.09.2024 njof fit ftes ofert |