| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 3610130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | IDRIZ HAKA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2023,NJVKSH,1013004Sherbimi per kamerat e siguris 2023p.v emergjence 15.04.2023,situacioni i sherbimit ,pv marrjes ne dorezim dt15.04.2023 ,fat nr3/2023 dt15.04.2023 |