Dega e Kujdesit Paresor Diber (0606) → HATIXHE MUSABELLI (KOLA)
| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 6710130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | HATIXHE MUSABELLI (KOLA) |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 NJVKSH Diber hartim projekti per sistemin elektrik,up nr 69 dt 30.07.2025,pv ofertash,pv marrje dorezim ft nr 8 dt 01.08.2025,sit |