| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 8010100062021 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 104,304 |
| Amount | 104,304 lekë |
| Invoice description | 1010006 Dega thesarit Diber lyerje zyrash dhe meremetime,up.nr.03 dt.05.11.2021,fat.nr.02/2021 dt.09.11.2021,pv nr.1 dt.05.11.2021,pv.nr.2 dt.09.11.2021,situacion dt.09.11.2021 |