| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 6410130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ABEDIN HYSEN AGOLLI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2024 NJVKSH Diber blerje goma dhe bateri up nr 35 dt 08.07.2024 pv ofert fat nr 4 fh nr 19 pv marrje ne dorezim dt 19.07.2024 |