| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 1610051202023 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2023,AKU Diber 1005120,Blerje mat elektronike,ft nr 2/2023 dt 07.02.2023,up nr 1 dt 70 dt 03.02.2023,pv ofertash,pv marrje ne dorezim,fh nr 1 dt 07.02.2023 |