| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 22101300420241 |
| 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 likujdim sherbim roje kon nr 462/8 dt 17.08.2022,amendim kon nr 369 dt 27.04.2023 pv marrje ne dorezim dt 13.03.2024sit sherbimi shkurt 2024 fat nr 16 dt 13.03.2024 |