| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 227101602020 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Prefektura Diber 1016060Furnizime dhe materiale zyre up.nr.66 dt.02.12.2020.fat.nr.128dt.18.12.2020,fl.hyrje nr.17 dt.18.12.2020,proces verbal marje ne dorzim dt.18.12.2020 |