| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 36910121162024 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1012116 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2024, AKPA Diber, 1012116, blerje materiale per ngrohje, up nr8, dt22.10.2024, proces verbal marrje dorezim, fature nr117, dt29.10.2024, flete hyrje nr4, dt29.10.2024 |