| Executed | 27.12.2022 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 8010100062022 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1010006 Dega Thesarit Diber Lyerje dhe meremetim,up nr 6 dt 22.12.2022,ft nr 16/2022 dt 23.12.2022,pv ofertash dt 23.12.2022,pv marrje ne dorezim dt 23.12.2022,sit dt 23.12.2022 |