| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 10410130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 630,000 |
| Amount | 630,000 lekë |
| Invoice description | 2024 NJVKSH Diber hidroizolim tarrace dhe mirembatje qendra e shendetit mendor up nr 57 dt 16.10.2024 fat nr 28 situacion pv marrje dorezim dt 20.11.2024 |