| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 10310131102021 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1013110 Insp Shtet Shend Mirmbajtje paisje kompjuterike,up.nr.09 dt.14.12.2021,pv.iprokurimeve me vlere nen 100000leke,fature nr.77/2021 dt.16.12.2021pv.marje ne dorezim |