| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 5310131252019 |
| Institution | Drejtori Rajonale e Kujd.Social Dibër (0606) 1013125 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,450 |
| Amount | 98,450 lekë |
| Invoice description | Sherbimi social shendetsor 1013125 Lyerje riparime zyrash, UP 4 dt 27.09.2019, fat 47 dt 10.10.2019, PV dt 04.10.2019 |