| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 9510051202022 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 234,600 |
| Amount | 234,600 lekë |
| Invoice description | 1005120 AKU Diber gaz per ngrohje,ft nr 15/2022 dt 24.11.2022,up nr 11 dt 15.11.2022,pv 998,1020,1039,kontrate nr 1040 drt 24.11.2022,pv marrje ne dorezim dt 24.11.2022 fh nr 25 dt 24.11.2022,ftese per oferte,njf |