| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 62101018320242 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Edmont Vishka |
| Branch | Diber |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, sherbime te dizenjimit te ambjenteve, up nr01, dt.16.02.2024, fature nr133/2024, dt.23.02.2024, proces verbal marrje ne dorezim, flete hyrje nr01, dt.23.02.2024, urdher per likujdim nr170, dt.04.03.2024 |