| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 2410051202021 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | IT STORE |
| Branch | Diber |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1005120 AKU Dezinfektim ambjenti,akt konst nr 63 dt 09.2.21 UP 2 dt 09.02.21,perllog fond limit nr 65 dt 09.02.21, PV vl vogel nr 82 dt 10.02.2021, fat 58/2021 dt 03.03.21, PV marrje dorz dt 03.03.21, |