| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 8910131102023 1 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,970 |
| Amount | 119,970 lekë |
| Invoice description | 2023, ISHSH, lyerje dhe mirembajtje te ambjenteve te jashtme, kerkese prokurimi nr.206, dt.13.10.2023, urdher prokurimi nr.7, dt.13.10.2023, proces verbal dt.13.10.2023, formulari nr.5, dt.13.10.2023, fature nr.17, dt.16.10.2023, situacion |