| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 8510051202024 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Edlira Loshi |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 95,500 |
| Amount | 95,500 Albanian lekë |
| Invoice description | 2024 AKU Diber Blerje tonera up nr 12 dt 11.09.2024 fat nr 20 fh nr 9 pv marrje ne dorezim nr1157 dt 24.09.2024 ftes ofert njof fit |