| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 6910130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2025 NJVKSH Diber Sherbim teknik per kasen,pv emergjence,situacion sherbimi,pv marrje dorezim,ft nr 9633/2025 dt 11.08.202 |