| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 7210051202022 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1005120 AKU Diber Blerje toner,up nr 8 dt 31.08.2022,pv ofertash dt 31.08.2022,pv marrje ne dorezim dt 07.09.2022,fh nr 9 dt 07.09.2022,fat nr 136/2022 dt 07.09.2022 |