| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 10410051202024 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 236,400 |
| Amount | 236,400 lekë |
| Invoice description | 2024, AKU Diber, 1005120 Blerje gaz per ngrohje up nr 17 dt 05.11.2024 kon nr 1416 dt 11.11.2024 njof fit dt 07.11.2024 grafik fat nr 10 dt 11.11.2024 fh nr 14 pv marrje dorezim nr 1426 dt 11.11.2024 |