| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 7210131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2024, ISHSH Diber, 1013110, likujdim fature goma dhe bateri, up nr8, dt15.10.2024, fature nr526, dt16.10.2024, proces verbal marrje dorezim dt16.10.2024, situacion nr172/2, dt16.10.2024 |