| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 8510100062021 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | IDRIZ HAKA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,700 |
| Amount | 96,700 lekë |
| Invoice description | 1010006 Dega thesarit Diber Mat pastrimi, UP 4 dt 15.11.2021, PV vlere e vogel dt 16.11.2021, fat 1/2021 dt 16.11.2021, FH 2 dt 16.11.2021, PV marrje dorzim dt 16.11.2021 |