| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 15110100462021 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,840 |
| Amount | 99,840 Albanian lekë |
| Invoice description | Tatimet 1010046 Materiale pastrimi.up.nr.04 dt.17.11.2021,fature nr.67/2021 dt.25.11.2021,pv prokurimeve nen 100000leke,pv marje ne dorezim dt.25.11.2021,fl.hyrje nr.13 dt.25.11.2021 |