| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 6610100062022 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,068 |
| Amount | 49,068 lekë |
| Invoice description | 1010006 Dega Thesarit Diber materiale pastrimi,up nr 2 dt 10.11.2022,ft nr 45/2022 dt 11.11.2022,pvofertash dhe marrje ne dorezim,fh nr 2 dt 11.11.2022 |