| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 8110100062022 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 106,500 |
| Amount | 106,500 lekë |
| Invoice description | 1010006 Dega Thesarit Diber Sherbime rip.elektrike dhe hidraulik ,pv emergjence dt 29.12.2022,ft nr 18/2022 dt 29.12.2022,pv marrje ne dorezim dt 29.12.2022,sit dt 29.12.202 |