| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 6410100062023 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2023 Thesari 1010006 blerje tonera per printera dhe fotokopje up nr 2 dt 06.09.2023 pv nr 1 dhe nr 2 dt 07.09.2023 fat nr 31 dt 07.09.2023 fh nr 1 dt 07.09.2023 |