| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 16920460012024 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Kancelari 69,876 |
| Amount | 69,876 lekë |
| Invoice description | 2024, Keshilli i Qarkut Diber, 2046001, blerje kancelari per ZVA MAT, up nr52, dt01.07.2024, pv ofertash dt01.07.2024, fature nr979, dt02.07.2024, pv marrje dorezim dt02.07.2024, flete hyrje nr8, dt02.07.2024 |