| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 801010062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,180 |
| Amount | 102,180 lekë |
| Invoice description | 1010006 Dega Thesarit Diber mat pastrimi UP 4 dt 03.11.2020, PV vl vogel dt 05.11.2020, fat 11 dt 05.11.2020, FH 7 dt 05.11.2020, PV marrje dorezim dt 05.11.2020 |