| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 10101300420241 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | RES-03 |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 486,033 |
| Amount | 486,033 lekë |
| Invoice description | 2024 NJVKSH Diber sherbim i ruatjes dhe siguris Janar 2024 kon nr 462/8 dt 17.08.2022 amendim kon nr 369 dt 27.04.2023 fat nr 9 dt 15.02.2024 sit sher pv marrje ne dorezim dt 31.01.2024 |