| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 11910130042024 |
| 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 | NJVKSH Sherbim roje ,kon rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022,amen kon 462/10 dt 30.09.2022 amend kon nr 831/1 dt 17.08.2024 vkm nr 604 dt 14.09.2022 vkm nr 113 dt 01.03.2023ft nr 59 dt 05.09.2024 sit pv marrje dore |