| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 8410131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,355 |
| Amount | 119,355 lekë |
| Invoice description | 1013110 ISHSH materiale lyerje dhe mirembajtje,up nr 7 dt 19.10.2022,fat nr 9/2022 dt 20.10.2022,pv ofertash dt 19.10.2022,pv marrje ne dorezim dt 20.10.2022,fh nr 29 dt 20.10.2022 |