| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 4110131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1013110 ISHSH riparim,mirembatj,sherb per automjet,up nr 3 dt 17.05.22,proc ofert dt 17.05.2022,proc nr 5 dt 17.05.22,sit nr 73/1 dt 19.05.22,ft nr 256/2022 dt 19.05.2022 |