| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 42710101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Ajet Çemalli |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,780 |
| Amount | 117,780 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, furnizime te tjera zyre, urdher prokurimi nr 10, dt.13.11.2023, fature nr.38/2023, dt.14.11.2023, flete hyrja nr 07, dt.14.11.2023, proces verbal marrjes ne dorezim dt.14.11.2023 |