| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 24320460012022 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 2046001 Keshilli i Qarkut Diber shpenzime mirembajtje mjete transporti,ft nr 6/2022 dt 20.10.2022,up nr 77 dt 18.10.2022,pv ofertash,situacion,akt marrje ne dorezim |