| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 6710100062022 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Sherbime te tjera 49,680 |
| Amount | 49,680 lekë |
| Invoice description | 1010006 Dega Thesarit Diber sherbim fotokopje printera,up nr 3 dt 10.11.2022,ft nr 44/2022, dt 11.11.2022,pv ofertash dhe pv marrje ne dorezim dt 11.11.2022,situacion dt 11.11.2022 |