| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 24310290142024 |
| Institution | Gjykata e rrethit Diber (0606) 1029014 |
| Beneficiary | Ajet Çemalli |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 113,016 |
| Amount | 113,016 lekë |
| Invoice description | 2024, Gjykata Diber, 1029014, materiale elektrike, fature nr55 dt19.12.2024, proces verbal marrje dorezim nr1151/12 dt19.12.2024, flete hyrje nr13 dt19.12.2024 |