| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 26120460012022 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 2046001 Keshilli i Qarkut Diber Pjese kembimi dhe goma.ft nr 39/2022 dt 22.11.2022,up nr 81 dt 31.10.2022,ftese per oferte,njf,fh nr 22 dt 22.11.2022,akt marrje ne dorezim,situacion |