| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 5210130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ERVIN LUZI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 149,280 |
| Amount | 149,280 lekë |
| Invoice description | 2024 NJVKSH Diber Tonera up nr 21 dt 08.05.2024ft per of njof fit fat nr 129,fh nr 12 pv marrje ne dorezim dt 29.05.2024 |