| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 20510160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,040 |
| Amount | 26,040 lekë |
| Invoice description | 1016060 Prefektura Dibër kancelari,furnizime mater zyre,up nr 36 dt 06.12.2022,pv dt 14.12.2022,ft nr 90/2022 dt 14.12.2022,pv marrje ne dorezim dt 14.12.2022 |