Dega e Kujdesit Paresor Diber (0606) → EURO DISTRIBUTION & DELIVERY
| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 5910130042025 |
| 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 Blerje uniforme per personelin,up 68 dt 29.07.2025,pv ofertash,fh nr 18 dt 01.08.2025,pv marrje dorezim,ft nr 50/2025 dt 01.08.2025 |