| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 9310051202020 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | SAKULI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,000 |
| Amount | 108,000 lekë |
| Invoice description | AKU 1005120 reklame UP 9 dt 28.10.2020, PV fond limit nr 544 dt 28.10.2020, PV nr 5 dt 28.10.2020, fat 1101 dt 02.11.2020, FH 17 dt 2.11.2020, akt marrje dorezim dt 02.11.2020 |