Drejtori Rajonale e Kujd.Social Dibër (0606) → KASTRIOT VORFI
| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 1110131252020 |
| Institution | Drejtori Rajonale e Kujd.Social Dibër (0606) 1013125 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,892 |
| Amount | 98,892 lekë |
| Invoice description | SHSHS 1013125 lik mjete pastrimi up nr 1 dt 11.02.2020 fat nr 6 dt 17.02.2020 |