| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 42510101832023 1 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | LIZARD |
| Branch | Diber |
| Category | Sherbime te tjera 351,900 |
| Amount | 351,900 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, sherbime te dizenjimit te ambjenteve, fature nr807/2023, dt.15.11.2023, situacion i sherbimit dt.15.11.2023, proces verbal i marrjes ne dorezim dt.15.11.2023 |