| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 5010131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | NAIM MYRKU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2025 ISHSH Diber Te tjera materiale dhe sherbime speciale,up nr 7 dt 18.07.2025,pv ofertash,pv marrje dorez, sit nr 209/2 dt 21.07.2025,ft nr 970/2025 dt 21.07.2025 |