| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 6810100062022 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1010006 Dega Thesarit Diber tonera,up nr 4 dt 10.11.2022,ft nr 42/2022 dt 11.11.2022,pv ofertash,pv marrje ne dorezim,fh nr 3 dt 11.11.2022 |