| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 45100512020251 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 101,400 |
| Amount | 101,400 lekë |
| Invoice description | 2025 Aku Diber mirembatje objekti dhe riparime up nr 8 dt 06.05.2025 ft nr 80 situacion nr 714/1 pv marrje dorezim dt 23.05.2025 njof fit ftes ofert |