| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 4910130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Jetmir Hoxha |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2025 NJVKSH Diber f.v blerje goma dhe bateri per mjetet up nr 56 dt 25.06.2025 ft nr 2 fh nr 14 pv marrje dorezim dt 03.07.2025 pv ofertash njof fit |