| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 13710280052022 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,600 |
| Amount | 119,600 Albanian lekë |
| Invoice description | 1028005 Prokuroria Diber Materiale per pastrim,up nr 05 dt 22.11.2022,pv oferatsh,ft nr 3091 dt 02.12.2022,fh nr 21 dt 02.12.2022,pv marrje ne dorezim dt 02.12.2022 |