| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 8110100062024 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 2024, Thesari Diber, 1010006,materiale pastrimi,up nr 4 dt 31.12.2024,pv of,pv marrje dore, fl nr 4 dt 31.12.2024 |