| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 4810130042024 |
| 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 | 2024NJVKSH Sherbim roje amendim kontrate nr 369 dt 27.04.2023,kontrate rn 462/8 dt 17.08.2022,grafik,njf,shkr nr 434/3 dt 11.04.2022,amendim kontrate 462/10 dt 30.09.2022 fat nr 37 sit sherbimi Maj 2024 pv marrje ne dorezim dt 31.05.2024 |