| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 3920460012024 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Easy Solution |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 984,270 |
| Amount | 984,270 lekë |
| Invoice description | 2024, Qarku Diber, 2046001, blerje sherbime te ndryshme pritje percjellje per diten e donatoreve, up nr103, dt.06.12.2023, fond limit, ftese per oferte, njoftim fituesi, fature nr5, dt.29.01.2024, situacion i sherbimit dt19.12.2023 |