| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 6010130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | SALI VRENEZI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 2024 NJVKSH Diber baza ushqimore up nr 31 dt 18.06.2024 fat nr 70 fh nr 17 pv marrje ne dorezim nr 613/3 dt 10.07.2024 pv ofertave njof fi |