| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 8910131102024 |
| 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 | 2024 ISHSH Diber te tjera materiale dhe sherbime speciale up nr 9 dt 02.12.2024 fat nr 1623 situacion nr 183/2 pv marrje ne dorezim dt 03.12.2024 njof fit |