| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 6110130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Ajet Çemalli |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2025 NJVKSH Diber mirembajtje rrjeti hidrau. up nr 72 dt 30.07.2025,pv ofertash,pv marrje dorez,sit ft nr 8/2025 dt 31.07.2025 |