| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 8410130042022 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1013004 NJVKSH Diber mirembajtje dhe lyerje,up nr 596 dt 25.07.2022,ftesa per oferte,situacion dt 15.09.2022,pv marrje ne dorezim dt 15.09.2022,njf,fat nr 37/2022 dt 15.09.2022 |