| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 12110130042024 |
| 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 ,amen kont 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 01.03.2023 ft 74 dt 03.11.2024 situac pv marrje dorezim |