| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 14110121162024 2 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1012116 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 86,666 |
| Amount | 86,666 lekë |
| Invoice description | 2024, AKPA Diber, 1012116, sherbime te pastrimit dhe zyrave, fatura nr01, dt17.05.2024, kontrata nr222, dt02.04.2024, situacion i sherbimit, proces verbal i kryerjes se sherbimit |