| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 13120460012023 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,300 |
| Amount | 24,300 lekë |
| Invoice description | 2023,Keshilli i Qarkut Diber 2046001,2023, Keshilli i Qarkut, Diber, blerje materiale te ndryshme, likujdim fatura 01/2023, date 30.05.2023, proces verbal marrje ne dorezim, FH nr.08, dt.30.05.2023, urdher prokurorim nr.40, date 30.05.2023 |