| Executed | 22.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 3710130042020 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | YLBER CANI |
| Branch | Diber |
| Category | Sherbime te printimit dhe publikimit 99,540 |
| Amount | 99,540 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsor 1013004 Tonera printer e fotokopje, UP 129/1 dt 24.03.2020, PV fondi limit dt 18.03.2020, PV Prokurime vl vogel dt 24.03.2020. Fat 7 dt 24.03.2020, FH 8 dt 24.03.2020 |