| Executed | 19.05.2025 |
|---|---|
| Registered | 16.05.2025 |
| Invoice | 3710100062025 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Klodian Kerkuti |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,660 |
| Amount | 100,660 lekë |
| Invoice description | 2025, Thesari Diber, 1010006, lyerje zyrash dhe meremetim, up nr4 dt16.05.2025, fature nr7 dt16.05.2025, pv ofertash dt16.05.2025, proces verbal marrje dorezim dt16.05.2025, situacion dt16.05.2025 |