| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 17810290142023 |
| Institution | Gjykata e rrethit Diber (0606) 1029014 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 263,999 |
| Amount | 263,999 lekë |
| Invoice description | 2023Gjykata Diber shpenzime per mirembajtje objektesh ndertimore,tarrace,ft nr 25 dt 13.10.2023,fl,up nr 710/3 dt 08.09.2023,sit sherbimi dt 13.10.2023,fo,njf,pv marrje dorezim |