| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 22620460012024 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ERVIN LUZI |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 789,000 |
| Amount | 789,000 Albanian lekë |
| Invoice description | 2024, Keshilli Qarkut Diber, 2046001, blerje pajisje speciale zjarrfikese per MNZSH, kontrate nr230/12, dt10.09.2024, njoftimi shpalljes fitues ft nr 13 fh nr 12 pv marrje ne dorezim dt 10.09.2024 |