| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 22410101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Vehbi Bodini |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,568 |
| Amount | 97,568 lekë |
| Invoice description | 1010183 AKPA Diber Sherbime te lyrjes se godines up nr 5 dt 20.07.2022,proc of dt 21.07.2022,sit sherbimi ,proc marje sherbimi dor dt 26.07.2022 |