| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 43410121162024 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1012116 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 86,671 |
| Amount | 86,671 lekë |
| Invoice description | 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave, fature nr29 dt16.12.2024, kontrata nr222 dt02.04.2024, situacion dhe proces verbal marrje dorezim |