| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 33810121162024 |
| 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, fature nr22/2024, dt16.10.2024, kontrate nr222, dt02.04.2024, urdher nr583, dt16.10.2024 |