Dega e Kujdesit Paresor Diber (0606) → Atlantik - Shoqeri Sigurimesh
| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 12810130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,360 |
| Amount | 56,360 lekë |
| Invoice description | 2023, NJVKSH Diber, 1013004, siguracion mjeti, up nr994, dt.07.12.2023, pv ofertave dt.07.12.2023, pv marrje dorezim dt.13.12.2023, fature nr69456/2023, dt.13.12.2023, situacion dt.13.12.202 |