| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 6810131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2025 ISHSH Diber Blerje pjese kembimi up nr 9 dt 16.09.2025, situacion nr 412/2 pv marrje dorezim dt 17.09.2025 njof fit ftes ofert |