| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 17410160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Blerim Zajmi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2023, Prefektura Diber, 1016060, shpenzime per mirembajtjen e objekteve ndertimore, p-verbal situacion m.dor, dt.09.10.2023, fature elektronike 1/2023, dt.09.10.2023, proces verbal i prokurorimit dt.06.10.2023, urdher blerje nr.27 |