| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 2610051202023 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | "RISKU" |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2023,AKU Diber 1005120,Blerje materiale per transportimin e mostrave,up rn 3 dt 08.03.2023,fl,pv ofertash,pv marrje ne dorezim,ft nr 3074/2023 dt 13.03.2023,fh nr 3 dt 13.03.2023 |