| Executed | 18.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 5510100462020 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,040 |
| Amount | 41,040 Albanian lekë |
| Invoice description | 1010046 Drejtoria Rajonale e Tatimeve materiale dezinfektimi up.nr.01 dt.08.05.2020fat.nr.25 dt.11.5.2020,procesverbal i marjes ne dorezim dt.11.05.2020 |