| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 17010160602019 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | JETON GAZIDEDE |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 105,600 |
| Amount | 105,600 lekë |
| Invoice description | Prefektura 1016060 lik fat 6 dt 12.09.2019, FH 17 dt 12.09.2019, AKt kolaudimi dt 12.09.2019, PV dt 11.09.2019, UP 59 dt 10.09.2019 |