| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 26710121162024 |
| 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 te zyrave kon nr 222 dt 02.04.2024 fat nr 16 dt 12.08.2024 situacion dhe pv i kryerjes se sherbimit |