| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 10110131102023 5 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2023, ISHSH Diber, 1013110, likujdim fature sherbime speciale, sherbime automjeti, kerkes prokurorimi nr.220, dt.09.11.2023, urdher prokurorimi nr.8, dt.09.11.2023, proces verbali i ofertave, formulari nr.5, dt09.11.2023, fature nr783/2023 |