| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1210131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2025 ISHSH Diber blerje tonera up nr 1 dt 17.02.2025 ft nr 5 fh nr 3 pv marrje dorezim dt 18.02.2025 njof fit |