| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 14310160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BOA SORTE |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 166,560 |
| Amount | 166,560 lekë |
| Invoice description | 1016060 Prefektura Dibër mate per funksionim e paisjeve te zyres,pv marrje ne dorezim dt 16.08.2022,ftese per of,fondi limit,pv shpallje fituesi,njf,up nr 19/2 dt 05.08.2022,fh nr 05 dt 16.08.2022 |