| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 435101211620241 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1012116 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,118 |
| Amount | 119,118 lekë |
| Invoice description | 2024, AKPA Diber, 1012116, sherbime te mirembajtjes se objekteve ndertimore, up nr14 dt12.12.2024, proces verbal marrjes dorezim, situacion, flete hyrje nr9 dt18.12.2024, fature nr30 dt03.12.2024 |