| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 12010130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 119,070 |
| Amount | 119,070 Albanian lekë |
| Invoice description | 2023 NJVKSH Diber 1013004 blerje karburant up nr 993,pv ofertave dhe pv kom perll fond limit dt 07.12.2023,pv marrje ne dorezim ,fat nr 16 ,fh nr 34 dt 11.12.2023 |