| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 6110130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2024 NJVKSH Diber mirembatje paisjeve laboratorike up nr 33 dt 19.06.2024 fat nr9 sit nr 618/3 pv marrje ne dorezim nr 618/1 dt 23.07.2024 ftes of njof fit |