| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 3710131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2024, ISHSH, 1013110, likujdim fature per blerje tonera, up nr1, dt07.05.2024, proces verbal i ofertave dt07.05.2024, fature nr12/2024, dt08.05.2024, flete hyrje nr7, dt08.05.2024 |