| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 3610130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 118,992 |
| Amount | 118,992 lekë |
| Invoice description | 1013004, NJ.V.K.SH Diber, riparim dhe mirembajtje e pajisjeve dhe rrjetiti hidraulik, up nr38 dt06.05.2026, situacion nr440/5 dt12.05.2026, pv marrje dorezim nr440/4 dt12.05.2026, fature nr5 dt12.05.2026 |