| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 14510160602018 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | FORMULA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Prefektura Materiale per funk. e paisjeve speciale,fikse zjarri per institucionin e Prefektit te Qarkut Diber up.nr.07 dt.23.07.18fat.nr.4504dt.25.07.18,fl.hyrje nr.10 dt.25.07.18 proces verbal dt.25.07.18 |