| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 29310101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | SUPER BETON MATI |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 117,804 |
| Amount | 117,804 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,2023 AKPA Diber sherbim riparimi dhe lyerje per ZVP Mat up nr 04 dt 17.07.2023,fat nr 1000090 dt 21.07.2023,pv testimit tregut ,pv i marrjes ne dorezim sit e kryerjes se sherbimit |