Dega e Kujdesit Paresor Diber (0606) → DREJTORIA VENDORE E ASHK-SË DIBËR
| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 7810130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SË DIBËR |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 2024, NJVKSH Diber, 1013004, fature ASHK nr 2917 dt 13.09.2024 |