| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 38810121162024 |
| 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, 2024, AKPA Diber, 1012116, sherbime pastrimi, tvsh, kontrata nr222, dt02.04.2024, njoftim fituesi, grafiku fat nr 24 dt 11.11.2024 situacion dhe pv i kryerjes se sherbimit |