| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 44910101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Lavdosh Damazeti |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 84,360 |
| Amount | 84,360 lekë |
| Invoice description | 1010183 AKPA Diber Shpenzime per mirembajtje elektrike,up nr 13 dt 20.12.2022,ft nr 20/2022 dt 23.12.2022,pv ofertave,pb i marrjes ne dorezim,fh nr 11 dt 23.12.2022 |