| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 321013110 2022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,130 |
| Amount | 113,130 lekë |
| Invoice description | 1013110 ISHSH Blerje materiale pastrimi,up,nr.2 dt.13.04.2022,pv i ofertave ,fature nr.16/2022 dt.14.04.2022,pv.marje ne dorezim dt.14.04.2022,flet hyrje nr.11 dt.14.04.2022 |