| Executed | 11.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 43710101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, blerje goma, konvergjence e balancim disqesh, urdher prokurimi nr11, dt.26.11.2023, fatura nr311/2023, dt.04.12.2023, procesverbal i testimit te tregut, marrjes ne dorezim, flete hyrja nr07, dt04.12.2023 |