| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 7910130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 195,600 |
| Amount | 195,600 lekë |
| Invoice description | 2024 NJVKSH Diber riparim dyer dritare up nr 43 dt 06.08.2024 ftes per ofert njof fit fat nr 16 fh nr 24 pv marrje ne dorezim dt 10.09.2024 |