| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 9310051202023 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Albert Loshi |
| Branch | Diber |
| Category | Kancelari 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2023, AKU Diber, 1005120, blerje materiale kancelarie, fature tatimore nr.9/2023, dt.20.10.2023, perllogaritja e fondit limit nr.669, dt.11.10.2023, urdher prokurimi nr.14,670, dt.11.10.2023, pv marrje ne dorezim nr.694, dt.20.10.2023 |