| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 1310130042022 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Karburant dhe vaj 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1013004 NJVKSH Diber Blerje karburant,up.nr.685 dt.06.12.2021,kont.nr.685 dt.23/12/2021,grafik pagese,njoftim fituesi,ftes per oferte,fat.nr.01/2022 dt.24.01.2022,fl.hyrje nr.03 dt.24.01.2022,pv marje ne dorezim dt.24.01.2022 |