| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 941011102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | NAIM MYRKU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013110 ISHSH Sherbim DDD,up nr 8 dt 11.11.2022,ft nr 2186/2022 dt 14.11.2022,pv ofertash,pv marrje ne dorezim dt 14.11.2022,situacion ne 217 dt 14.11.2022 |