| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 4510130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ERALD-G |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023,NJVKSH,1013004, Hartim projekti mbrojtje zjarri,up nr 405 dt 08.05.2023,pv ofertash,pv marrje dorezim dt 12.05.2023,sit dt 12.05.2023,ft nr 31/2023 dt 12.05.2023 |