| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 5110130042022 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 473,202 |
| Amount | 473,202 lekë |
| Invoice description | 1013004 NJVKSH Diber Materiale dhe sherbime speciale up nr 434 dt 30.05.2022,ft of dt 09.06.2022,njof fit dt 09.06.2022,ft nr 24 dt 20.06.2022,proc marje dor dt 20.06.2022,fh nr 26 dt 20.06.2022 |