| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 11410130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Albert Loshi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,360 |
| Amount | 119,360 lekë |
| Invoice description | 2023, NJ.V.K.SH Diber, 1013004, sherbime IT, u.p nr/885, dt31.10.2023, p.v i ofertave dt.31.10.2023, u.v marrjes ne dorezim dt.08.11.2023, situacion dt.08.11.2023, fature nr/13, dt.08.11.2023 |