| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 105101300420231 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Avdul Gjoni |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2023 NJVKSH DiberBlerje kite reagente per lab bakteriologjik,up nr 854 dt 20.10.2023,pv ofertash,fond limit,pv marrje dorezim,ft nr 16/2023 dt 24.10.2023,fh nr 28 dt 24.10.2023 |