| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 4610160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 64,500 |
| Amount | 64,500 lekë |
| Invoice description | 2024, Prefekti Diber, 1016060, shpenzime te tjera transporti, autorizim dt12.02.2024, flete hyrje nr2, dt.15.02.2024, proces verbal dt.13.02.2024, fature nr94, dt.13.02.2024, situacion dt.15.02.2024, proces verbal emergjence dt.15.02.2024 |