| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 14410160602021 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 201,240 |
| Amount | 201,240 Albanian lekë |
| Invoice description | Prefektura 1016060 Mat pastrimi, UP 20 dt 26.07.2021, ftese oferte, njoftim fituesi APP dt 09.08.21, fat 34/2021 dt 12.08.2021, PV marrje dorz dt 12.08.2021, FH nr 9 dt 12.08.2021 |