| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 7610100062023 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Klodian Kerkuti |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,022 |
| Amount | 119,022 lekë |
| Invoice description | 2023, Dega e Thesarit Diber, 1010006, lyerje zyrash dhe meremetim, up nr.6, dt.03.11.2023, likujdim fature nr1/2023, dt.16.11.2023, pv nr i dates 03.11.2023, pv nr2 dt.16.11.2023, situacion dt16.11.2023 |