| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 8110130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Blerje dokumentacioni 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2024 NJVKSH Diber printime ,fletepalosje up nr 48 dt 30.08.2024 fat nr 25 fh nr 26 pv marrje ne dorezim dt 26.09.2024 ftes per ofert njof fit |