| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 1610160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | LEONARD SUXHA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2024, Prefektura Diber, 1016060,materiale per funksionimin e pajisjeve te zyres, situacion dt.12.01.2024, fature nr1/2024, dt.12.01.2024, proces verbal mblerje dt.12.01.2024, urdher blerje nr05, dt.12.01.2024, kerkesa per riparim kompjuter |