| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 8110130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 8,320 |
| Amount | 8,320 lekë |
| Invoice description | 2023 NJVKSH Diber sherbim per kasen fiskale 2023 pv emergjence dt 11.08.2023,sit sherbimi dt 11.08.2023 pv marrjes ne dorezim dt 11.08.2023 fat nr 11772 dt 11.08.2023 |