| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 6410131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 119,136 |
| Amount | 119,136 lekë |
| Invoice description | 2024, ISHSH Diber, 1013110, blerje materiale kancelarie, up nr5, dt17.09.2024, fature nr21, dt18.09.2024, flete hyrje nr14, dt18.09.2024, proces verbal i ofertave dt17.09.2024 |