| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 9010131102024 |
| 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 | 2024 ISHSH Diber mirembatje e mjeteve te transportit up nr 11 dt 11.12.2024 fat nr 589 situacion nr 185/2 pv marrje dorezim dt 12.12.2024 ftese ofert njof fit |