| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 8710100062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | IDRIZ HAKA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010006 Dega Thesarit Diber Tonera, UP 7 dt 18.11.2020, Fat 3 dt 24.11.2020, FH 10 dt 24.11.2020, PV marrje dorezim nr 1 dt 23.11.2020, PV nr 2 dt 24.11.2020 |