Drejtori Rajonale e Kujd.Social Dibër (0606) → KASTRIOT VORFI
| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 1210131252019 |
| Institution | Drejtori Rajonale e Kujd.Social Dibër (0606) 1013125 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,840 |
| Amount | 99,840 lekë |
| Invoice description | Sherbimi social shendetsor 1013125 blerje mjete pastrimi urdher prokurimi nr 2 date 11.02.2019,fature nr 9 date 19.02.2019 |