| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2010131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,340 |
| Amount | 99,340 lekë |
| Invoice description | 2025 ISHSH Diber blerje materiale pastrimi dhe dezinfektimi up nr 3 dt 13.03.2025 ft nr 108 fh nr 5 pv marrje ne dorezim dt 17.03.2025 njof fit ftes ofert |