| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 66101311020241 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | Albert Loshi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,292 |
| Amount | 119,292 lekë |
| Invoice description | 2024, ISHSH Diber, 1013110, likujdim fature lyerje dhe mirembajtje ambjentesh zyre, up nt7, dt20.09.2024, fature nr9, dt23.09.2024, proces verbal dt23.09.2024, situacion nr168/2, dt23.09.2024, flete hyrje nr15, dt23.09.2024 |