| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 4910130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | FORMULA |
| Branch | Diber |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 179,880 |
| Amount | 179,880 lekë |
| Invoice description | 2024NJVKSH Diber sherbim imbrotjes nga zjarri dhe shpetimi i MZSH up nr 23 dt 13.05.2024 ftes per ofert njof fit fat nr 172 dt 06.06.2024 sit nr 463/6 dt 06.06.2024 pv marrje ne dorezim nr 463/6 dt 06.06.2024 |