| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 2510130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 2023,NJVKSH,1013004,Blerje karburant,up nr 151 dt 20.02.2023,fo,njf,fat nr 3/2023 dt 17.03.2023,fh nr 5 dt 17.03.2023,pv marrje ne dorezim dt 17.03.2023 |