| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 8310051202023 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2023 AKU Diber blerje toner fat nr 47 dt 25.09.2023,up nr 11 nr prot 590 pv marrjes ne dorezim nr 601 sit nr 601/1dhe fh nr 7 dt 25.09.2023 |