Dega e Kujdesit Paresor Diber (0606) → EURO DISTRIBUTION & DELIVERY
| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 5110130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | EURO DISTRIBUTION & DELIVERY |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 NJVKSH Diber sherbim disinfektim te objekteve up nr 57 dt 26.06.2025 ft nr 44 situacion nr 587/5 pv marrje dorezim dt 07.07.2025 njof fit ftes ofet |