| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 6210130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Ajet Çemalli |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 2025 NJVKSH Diber Mirembajtje paisje frigoriferike,up nr 70 dt 30.07.2025,pv ofer,pv marrje dorezim sit ft 04.08.2025,ft nr 14/2025 dt 04.08.2025 |