| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 10910130042019 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | QANI PLAKU |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013004 DSHP Sherbime operative te pergjithshme ,up nr 611 dt 22.11.2019,fature nr 1 dt 02.12.2019 |