| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 10310130042022 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | NAIM MYRKU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013004 NJVKSH Diber,dizinfektim ambientesh,up nr 867 dt 27.10.2022,867/1,fond limit,pv marrje ne dorezim dt 28.10.2022,situacion dt 28.10.2022,ft nr 1958/2022 dt 28.10.2022 |