| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 3910130042019 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1013004 DSHP dizinfektim ambjenti, UP 144/1 dt 07.03.2019, PV 1,1/1 dt 07.03.2019, fat 33 dt 21.03.2019 |