| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 6510130042023 1 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023, NJVKSH 1013004, Blerje goma dhe bateri 2023, u.p, nr.482 dt 05.06.2023,pv ofertash dt 05.06.2023,pv marrje dore dt 15.06.2023ft nr 377/22023 dt 15.06.2023,fh nr16 dt 15.06.2023 |