| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 2410131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | Edlira Loshi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2025 ISHSH Diber riparim mirembatje paisje zyre up nr 4 dt 08.04.2025 ft nr 14 sit nr 40/2 pv marrje dorezim dt 09.04.2025 |