| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 15110160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | JETON GAZIDEDE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2024 Prefektura Diber shpenzime mirembatjen e objekteve ndertimore fv zgare hekuri up nr 18 dt 04.07.2024 fat nr 21 dt 17.07.2024 pv marrjes ne dorezim fh nr 06 dt 18.07.2024 |