| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 10210131102023 2 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2023, ISHSH, 1013110, likujdim fature riparim, mirembajtje per automjet, kerkes prokurimi nr.221, dt.09.11.2023, urdher prokurimi nr.9, dt.09.11.2023, formulari nr.5, dt.09.11.2023, fature nr784/2023, dt.10.11.2023, proces marrjes ne dorezi |