| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 7010051202024 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 101,400 |
| Amount | 101,400 lekë |
| Invoice description | AKU Diber, 1005120,blerje materiale per marrjen dhe trasportimin e mostrave ft nr 78 pv marrje dorezim nr 788 fh nr 5 dt 29.07.2024ftese per ofert njof fit |