| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 6410160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2023,Prefektura Diber,Shpenzime transporti,pb dt 18.04.2023,situacion.ft nr 235/2023 dt 18.04.2023,pv emergjence dt 19.04.2023 |