| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 52100512020231 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | ROLAND DODA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2023,AKU Diber ,Shpenzime per blerje vazo dhe lule,fat nr 135/2023,kerkes pr blerje vazo dhe lule nr 322,perllogaritja e fondit limit nr 329,urdher prokurim nr 7 nr330prot,pv marrjes ne dorezim nr336,fh nr 4dt 18.05.2023 |