| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 9020460012024 1 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | JETON GAZIDEDE |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2024, Qarku Diber, 2046001, blerje perde, up nr28, dt18.03.2024, proces verbal i ofertave, fature nr9/2024, dt22.03.2024, akt marrje ne dorezim dt22.03.2024, flete hyrje nr4, dt22.03.2024 |