| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 17010100462024 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2024, Tatimet, 1010046, materiale zyre, up nr5 dt21.10.2024, fature nr65 dt26.12.2024, proces verbal marrje dorezim dt26.12.2024, flete hyrje nr17 dt26.12.2024 |