| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 2910130042024 |
| 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, 1013004, likujdim fature per rojet Mars 2024, kontrate nr462/8, dt17.08.2022, amendim kontrate nr369, dt27.04.2023, proces verbal marrjes ne dorezim dt31.03.2024, situacion i sherbimit, grafiku mars 2024, fature nr23/ |