| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 8510130042025 |
| 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 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 2025 NJVKSH Diber Mbush kolaud pajisj te mbrojtjes nga zjarri ,u-prok nr 90 dt 01.09.2025,ft 91/2025 dt 1.10.2025,situc nr.809/1 dt.01.10.2025,ftesa ofer nr.809/10 dt.01.09.2025,njf fituesit,pv i marrjes ne dorezim nr.809/18 dt.01.10.2025 |