| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 1261013004 2021 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BUJAR BUNDO |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013004 NJVKSH Diber Mirm.objekti,up.nr.576 dt.01.11.2021,P.V.prokurimi me vlere nen 100,fat nr.17/2021 dt15.11.2021,PV marje dorez. |