Dega e Kujdesit Paresor Diber (0606) → EURO DISTRIBUTION - DELIVERY
| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 4710130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | EURO DISTRIBUTION - DELIVERY |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,754 |
| Amount | 119,754 lekë |
| Invoice description | 2026 NJVKSH DIBER sherbime dizinfektim te objekteve up nr 50dt 04.06.2026pv of dt 04.06.2026 ft nr 37 sit nr 542/4 pv marrje dorezim nr 542/4 dt 17.06.2026 |