| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 3510131102025 |
| 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 | 2025 ISHSH Diber mirembajtje mjete transporti up nr 6 dt 14.05.2025 ft nr 20 situacion nr 51/2 pv marrje dorezim dt 15.05.2025 njof fit ftes ofert |