| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 1910131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 2025 ISHSH Diber riparim mirembatje dhe sherbime automjeti up nr 2 dt 12.03.2025 ft nr 10 situacion nr 34/2 pv marrje dorezim dt 13.03.2025 pv oferta njof fit |