| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 7610130042022 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,360 |
| Amount | 9,360 lekë |
| Invoice description | 1013004 NJVKSH Diber sherbim teknik per kasen fiskale,pv emergjence dt 09.08.2022,situacion,pv marrje ne dorezim dt 09.08.2022,fat nr 14446/2022 dt09.08.2022 |