| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 9210130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,020 |
| Amount | 118,020 lekë |
| Invoice description | 2024, NJVKSH Diber, 1013004,mirembatja e paisjeve frigoriferike lavatrice up nr 53 dt 20.09.2024 ft nr 300 situacion nr 938/4 pv marrje ne dorezim nr 938/3 dt 18.10.2024 ftese per ofert njof fit |