| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 12210130042022 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 99,898 |
| Amount | 99,898 lekë |
| Invoice description | 1013004 NJVKSH Blerje karburant,pv emergjence dt 23.12.2022,urdher nr 81/2 dt 27.01.2022,pv marrje ne doreizm dt 23.12.2022,ft nr 19/2022 dt 23.12.2022,fh nr 59 dt 23.12.2022 |