| Executed | 30.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 25710290142023 |
| Institution | Gjykata e rrethit Diber (0606) 1029014 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,520 |
| Amount | 86,520 lekë |
| Invoice description | 2023, Gjykata Diber, 1029014, mirembajtje mjete transporti, fature nr83/2023, dt.21.11.2023, proces verbal i ofertave nr968/4, dt.17.11.2023, urdher blerje nr 968, dt.17.11.2023, situacion i sherbimit te kryer nr 968/8, dt.21.11.2023 |