| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 19210160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 75,672 |
| Amount | 75,672 lekë |
| Invoice description | 2023, Prefektura Diber, 1016060, materiale per funksionimin e pajisjeve te zyres, situacion marrje ne dorezim dt.15.11.2023, fature nr 41/2023, dt.15.11.2023, proces verbal i blerjes dt.15.11.2023, urdher blerje nr.34, dt.13.11.2023 |