| Executed | 14.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 8810051202019 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | ILIR NUREDINI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 148,000 |
| Amount | 148,000 lekë |
| Invoice description | 1005120 AKU Diber gaz per ngrohje fat 12327983 dt 31.10.2019, UP 6 dt 25.1.2019, ftese ofert nr 527 dt 28.10.2019, relacion fond limit 526 dt 28.10.2019, proc prok onilne ref 41166-10-28-2019, fh 15 dt 31.10.2019 |