| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 2710051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Marjeta Osmani |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2025 AKU Diber mirembatje objekti lyerje up nr 2 dt 02.04.2025 ft nr 5 situacion nr 485/1 pv marrje dorezim dt 09.04.2025 ftes ofert njoft fit |