| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 12210130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | E M A N T E |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2024 NJVKSH Diber blerje vendosje kontinier pv emergjence dt 30.12.2024 ft nr 4302 situacion nr 1202/2 pv marrje dorezim 1202/1 dt 30.12.2024 |