| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 5010130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BESIM KAMBERI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 265,200 |
| Amount | 265,200 lekë |
| Invoice description | 2025 NJVKSH Diber blerje materiale pastrimi dhe sherbimi up nr 47 dt 18.06.2025 ft nr 79 fh nr 15 15/1 pv marrje dorezim dt 03.07.2025 ftes ofert njof fit |