| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 6510100062022 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Blerje dokumentacioni 96,012 |
| Amount | 96,012 lekë |
| Invoice description | 1010006 Dega Thesarit Diber shtypshkrime,up nr 1 dt 10.11.2022,ft nr 43/2022 dt 11.11.2022,pv ofertash,marrje ne dorezim dt 11.11.2022,fh nr 01 dt 11.11.2022 |