| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 8110051202023 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2023 AKU shpenzim per hartim dokumenti teknik fat nr 7 dt 30.08.2023 pv i perllog fondit limit 23.08.2023 up nr 10 nr 530prot pv marrjes ne dorezim te sherbimit nr 540 sit nr 540/1 urdher i brendshem nr 573 |