| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 15710160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | MURATI D |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 2023 Prefektura Diber materiale per pastrim dezinfektim ngrohje dhe ndricim pv marrje ne dorezim dt 20.09.2023,fat nr 62 dt 20.09.2023,up nr 23 dt 04.09.2023,fh nr 04,04/1 dt 20.09.2023 ftes of dhe njof fit |