| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 11210130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Albert Loshi |
| Branch | Diber |
| Category | Blerje dokumentacioni 119,595 |
| Amount | 119,595 lekë |
| Invoice description | 2023 NJVKSH Diber 1013004 printime ftepalosje ,up nr 886 dt 31.10.2023,pv ofertash dt 31.10.2023,sit dt 08.11.2023 pv marrje ne dorezim dt 08.11.2023 fat nr 14 dt 08.11.2023 |