| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 9110130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ABEDIN HYSEN AGOLLI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2024 NJVKSH Diber riparim dhe mirembajtja e automjeteve up nr 50 dt 10.09.2024 ft nr 12 situacion nr 911/7 pv marrje ne dorezim nr 911/6 dt 18.10.2024 ft per ofert njoft fi |