| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 5510131252021 |
| Institution | Drejtori Rajonale e Kujd.Social Dibër (0606) 1013125 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,417 |
| Amount | 119,417 lekë |
| Invoice description | Sh.S.SH Diber 1013125 Lyerje riparime zyrash. Preventiv, UP nr 3 dt 18.10.2021, PV vl vogle dt 19.10.2021, Fat 2/2021 dt 19.10.2021, FH 3 dt 19.10.2021, PV marrje dorezim dt 19.10.2021 |