| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 36510110062024 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,600 |
| Amount | 70,600 lekë |
| Invoice description | 2024, ZVA Diber, 1011006, blerje materiale pastrimi, up nr92 dt26.09.2024, fature nr28 dt13.12.2024, flete hyrje nr7 dt13.12.2024, proces verbal marrje dorezim dt13.12.2024 |