| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 951011102022 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1013110 ISHSH materiale te tjera zyre dhe te pergjithshme,up nr 9 dt 21.11.2022,ft nr 81/2022 dt 22.11.2022,pv ofertash dt 21.11.2022,pv marrje ne dorezim dt 22.11.2022,fh nr 31 dt 22.11.2022 |