| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 16710100462023 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2023, Dr.Rajonale e Tatimeve Diber, 1010046, materiale pastrimi, up nr03, dt.15.11.2023, fature nr45, dt.06.12.2023, proces verbal ofertash, proces verbal marrje ne dorezim dt.12.12.2023, flete hyrje nr.20, dt.13.12.2023 |