| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 20710160602020 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,181 |
| Amount | 91,181 lekë |
| Invoice description | Prefektura Diber 1016060 Mirm.objekteve ndertimore,up.nr.55 dt.08.10.2020,fat.nr.33 dt.16.11.2020,situacion ,preventive,procesverbal i prokurimeve me vlera nen 100000 leke,procesverbal i marjes ne dorezim |