| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 4610131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,304 |
| Amount | 119,304 lekë |
| Invoice description | 2024 ISHSH 1013110 Materiale pastrimi dhe dezinfektimi up nr 4 dt 21.06.2024 fat nr 681 fh nr 10 pv marrje ne dorezim dt 24.06.2024 |