| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 8010130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 2023,NJVKSH 1013004,sherbime topografike pv i emergjencave dt 11.08.2023 fat nr 22 dt 11.08.2023,sit i sherbimit dt 11.08.2023,pv marrjes ne dorezim dt 11.08.2023 |