| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 4010130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 994,520 |
| Amount | 994,520 lekë |
| Invoice description | 024 NJVKSH Diber karburant per automjete up nr 15 dt 17.04.2024 ftese per ofert njof fit fat nr 3 fh nr 9 pv marrje ne dorezim dt 25.04.2024 |