| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 6510131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | Edlira Loshi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2024, ISHSH Diber, 1013110, riparim, mirembajtje pajisje zyre, up nr6, dt18.09.2024, proces verbal i ofertave dt18.09.2024, formulari nr5, dt18.09.2024, fature nr19, dt19.09.2024, situacion nr167/2, dt19.09.2024, |