| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 10310130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,960 |
| Amount | 39,960 lekë |
| Invoice description | 2024 NVKSH Diber blerje tonera up nr 62 dt 06.11.2024 fat nr 19 fh nr 29 pv marrje ne dorezim dt 30.11.2024 |