| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 3810131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024, I.SH.SH. 1013110, mirembajtje dhe sherbime per automjet, up nr2, dt10.05.2024, formulari nr5, dt10.05.2024, fature nr284, dt13.05.2024, situacion nr90, dt13.05.2024 |