| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 26610160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 539,760 |
| Amount | 539,760 lekë |
| Invoice description | 2024, Prefektura Diber, 1016060, pjese kembimi, goma dhe bateri, fature nr147 dt12.12.2024, proces verbal shpallje fituesi dt26.11.2024, up nr32 dt05.11.2024, flete hyrje nr11, 11/1,11/2 dt16.12.2024 |