| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 4410130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Albert Loshi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Riparim dyer, dritare etj per vitin 2023 u.p nr 401 dt 05.05.2023,pv i ofertave dt 05.05.2023 u.v marrjes ne dorezim dt 15.05.2023,sit i punimeve dt 15.05.2023,fat nr 3/2023 dt 15.05.2023 |