| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 3610051202023 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Shpenzime per mirembatjen e veglave te punesfat nr 14/2023 dt 26.04.2023 u.p nr4nr261 pv marrjes ne dorezim nr271 pv prokurimeve me vler nen100000 nr262 sit nr 271/1 |