| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 9810160602020 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | FAMA |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,600 |
| Amount | 18,600 lekë |
| Invoice description | Prefektura Diber 1016060 furnizime dhe materiale zyre up.nr.27 dt.28.05.2020,fat.nr.06 dt.04.06.2020,fl.hyrje nr.06 dt.11.06.2020,proces-verbal i marjes ne dordim dt.11.06.2020 |