| Executed | 08.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 11010101832020 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Zyra Punes Diber 1010183 karburant UP 2 dt 30.01.2020, Ftee per oferte, njoftim fituesi AP, Fat 36 dt 10.03.2020, FH 1 dt 30.01.2020, PV marrje dorezim dt 10.03.2020 |