| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 6810130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 8,080 |
| Amount | 8,080 lekë |
| Invoice description | 2024 NJVKSH Diber sherbim teknik per kasen fiskale 2024 pv emergjences dt 05.08.2024 fat nr 10090 dt 05.08.2024 pv marrje ne dorezim dhe situacion sherbimi dt 05.08.2024 |