| Executed | 27.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 16810160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | MAKISHTI AUTO SERVIS LTD |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060,Shpenzime te tjera transporti,pv emergjence,ft nr 20 dt 03.08.2025,pv marrje dorezim fh nr 4 dt 04.08.2025 |