| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 11210051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Artur Menga |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 90,800 |
| Amount | 90,800 lekë |
| Invoice description | 2025 AKU Diber 1005120 Shpenzime per nderrimin e gomave te automjetit,ft nr 1/2025 dt 06.11.2025,PV marrje ne dorezim nr.1282 dt.06.11.2025,u-prok nr.17 dt.21.10.2025,f-hyrje nr.15 dt.16.11.2025 |