| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 7810100062021 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1010006 Dega thesarit Diber Tonera. UP 1 dt 29.10.2021, PV vlere te vogel dt 01.11.2021, fat 10/2021 dt 03.11.2021, PV marrje dorzim dt 03.11.2021, FH 1 dt 03.11.2021 |