| Executed | 14.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 8710051202019 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | IT STORE |
| Branch | Diber |
| Category | Kancelari 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1005120 AKU Diber kancelari UP 5 dt 22.10.2019, Ftese oferte nr 5181 prot dt 23.10.2019, relacion fond limit dt 23.10.2019, Proc prok REF -04975-10-25-2019, fat 79362096 dt 30.10.2019, FH 14,14/1 dt 30.10.2019, akt marrje dorz dt 30.10.2019 |