| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 8910160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1016060 Prefektura Dibër Shpenzime emergjenc riparim automjeti autorizim dt 23.05.2022,proc verbal dt 23.05.2022,proc kryrje sherbimi dt 01.06.2022,proc emergj dt 01.06.2022,ft nr 8 dt 01.06.2022 |