| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1510130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2024 NJVKSH Diber sherbim plan rilevimi per QSH pv emergjence dt 12.02.2024 fat nr 15 pv marrje ne dorezim dhe sit i sherbimit dt 12.02.2024 |