| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 6210051202024 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Fejzulla Tomcini |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 2024 AKU Diber shpenzim per mirembatjen e mjeteve transportit up nr 7 dt 11.06.2024 kon nr 625 dt 24.06.2024 fat nr 7 pv marrje dorezim nr 677/1 sit nr 677/2 dt 02.07.2024 njof fit ftes per ofert |