| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1910131102026 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2026, ISHSH Diber, 1013110, pjese kembimi goma dhe bateri, up nr. 45, procedura nr.45/1, dt 02.03.2026, fature nr.400/2026, dt 02.03.2026, situacion nr.45/2, dt 02.03.2026. |