| Executed | 19.05.2025 |
|---|---|
| Registered | 15.05.2025 |
| Invoice | 3410100062025 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Sherbime te tjera 96,100 |
| Amount | 96,100 lekë |
| Invoice description | 2025, Thesari Diber, 1010006, sherbime fotokopje, printera, kompjutera, up nr2 dt13.05.2025, pv ofertash dt13.05.2025, fature nr33 dt13.05.2025, pv marrje dorezim dt13.05.2025, situacion nr1 dt13.05.2025 |