| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 3710051202023 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,232 |
| Amount | 119,232 lekë |
| Invoice description | 2023, AKU Diber 1005120, shpenzime per mirembajtjen e mjeteve te transportit, fature nr.8/2023,kerkese per lavazh te automjeteve nr.273, perllogaritja e fondit limit nr.277, urdher prokurorimi nr.5.278, date 02.05.2023, preventiv nr.284, |