| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 6320460012022 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FLORIKA BARDHI |
| Branch | Diber |
| Category | Shpenzime per pritje e percjellje 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2046001 Keshilli i Qarkut Diber Akt.soc.kulturore libra(jashte shkollore),up nr.24 dt.02.03.2022,fat.nr.672022 dt.04.03.2022 procesverbal i ofertave,fl.hyrje nr.04 dt.04.03.2022,pv marje ne dorezim |