| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 15210160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 179,998 |
| Amount | 179,998 Albanian lekë |
| Invoice description | 2024, Prefektura Diber, 1016060, mirembajtje objekteve ndertimore, proces verbal marrje dorezim dt03.09.2024, fature nr18, dt29.08.2024, up nr14, dt05.06.2024, situacion dt29.08.2024 |