| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 70101300420242 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,360 |
| Amount | 114,360 lekë |
| Invoice description | 2024 NJVKSH Diber mirembatje paisjeve elektrike up nr 36 dt 08.07.2024 fat nr 14 situacion nr 688/3 pv marrje dorezim 688/2 dt 08.08.2024 pv ofertave dt 08.07.2024 |