| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 106101300420231 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Avdul Gjoni |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2023 NJVKSH Diber Blerje kite reagente per lab kimik,up nr 855 dt 20.10.2023,pv ofertash,fond limit,pv marrje dorezim,ft nr 17/2023 dt 24.10.2023,fh nr 29 dt 24.10.2023 |