| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 15810160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ADD Print |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 149,976 |
| Amount | 149,976 lekë |
| Invoice description | 2023 Prefektura Diber materiale per funksionimin e paisjeve te zyrave boja printeri pv marrje ne dorezim dt 21.09.2023 up nr 20/1 dt 13.09.2023 fh nr 05 dt 21.09.2023 fat nr 3044 dt 21.09.2023pv shpalle fit dt 19.09.2023 fl ofet 14.09.2023 |