| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 5910130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | SALI VRENEZI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2024, NJVKSH Diber aktive biologjike akt konstatimi nr 708 pv emergjence dt 10.07.2024 fat nr 71 fh nr 16 pv marrje ne dorezim nr 708/2 dt 10.07.2024NJVKSH Diber, 1013004, likujdim dieta, urdher nr40, dt18.07.2024, |