| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 8210131102021 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,801 |
| Amount | 119,801 lekë |
| Invoice description | 1013110 Insp Shtet Shend Likujdim materiale lyerje dhe mirmb. up.nr.05 dt.11.10.2021,fat.nr.01/2021dt 19.10.2021,procesverbal nr.5,flet hyrje nr.26 dt.19.10.2021,procesverbal marje ne dorezim dt.19.10.2021 |