| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 5610130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Ajet Çemalli |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,720 |
| Amount | 119,720 lekë |
| Invoice description | 2025 NJVKSH Diber mirembajtje rrjeti IT,UP NR 61 DT 11.07..2025,pv ofertash,pv marrje dorezim situ,ft nr 1141/2025 dt 17.07.2025 |