| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 5610130042022 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013004 NJVKSH Diber Riparim dhe mirembatje rrjeti elektrik up nr 464 dt 08.06.2022,proc of dt 09.06.2022,ft nr 11 dt 23.06.2022,sit nr 464/3 dt 23.06.2022,proc marje dorez dt 23.06.2022 |