| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 14610160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 308,400 |
| Amount | 308,400 lekë |
| Invoice description | 1016060 Prefektura Dibër ,materiale per patrim,dez,pv ne dore. dt 14.09.2022,ft.of,fon.lim.fat nr 18/2022 dt 12.09.2022,NJF,up nr 23 dt 23.08.2022,fh nr 06,06/1,06/2 dt 14.09.2022 |