| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 8710100062023 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 71,000 |
| Amount | 71,000 lekë |
| Invoice description | 2023 Thesari 1010006 Riparim paisje zyrash ,pv emergjence dt 28.12.2023,ft nr 74/2023 dt 28.12.2023,sit dt 28.12.2023,pv marrje dorezim |