| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 86101300420241 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | EGIAN MED |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2024, NJVKSH Diber, 1013004,disinfektim objekti up nr 29 dt 05.06.2024fat nr 223 pv marrje dorezim situacion dt 04.10.2024 njof fit ftese per ofert |