| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 8110131102021 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1013110 Insp Shtet Shend. Lik.materiale te ndryshme zyre,upnr.6 dt.12.10.2021,fat.nr.48/2021 dt.14.10.2021,procesverbali prokurimeve nen 100000 leke,flet hyrje nr.25 dt.14.10.2021,procesverbal marje ne dorezim dt14.10.2021 |