| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 2910131102023 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2023,ISHSH,Riparim dhe mirembajtje per automjet,up nr 2 dt 07.04.2023,ft nr 217/2023 dt11.04.2023,pv ofertash,pv marrje ne dorezim,sit nr 64 dt 11.04.2023 |