| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 16910100462024 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2024, Tatimet Diber, 1010046, materiale pastrimi, flete hyrje nr18 dt26.12.2024, proces verbal dt26.12.2024, fature nr66 dt26.12.2024, urdher prokurim nr4 dt21.10.2024 |