| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 24510160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 26,160 |
| Amount | 26,160 lekë |
| Invoice description | 2024, Prefektura, 1016060, materiale per funksionimin e pajisjeve te zyres boja printeri, proces verbal marrje dorezim dt18.11.2024, fature nr42 dt18.11.2024, flete hyrje nr10 dt18.11.2024, urdher blerje nr33 dt15.11.2024 |