| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 2310131102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1013110 ISHSH blerje tonerash up nr.1 dt.10.03.2022,pv i ofertave ,fat.nr.10/2022 dt.11.03.2022,fl hyrje nr.08 dt.11.03.2022,pv marje ne dorzim |