| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 6310130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Ajet Çemalli |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2025 NJVKSH Diber Riparim dyer dritare,ft nr 13/2025 dt 04.08.2025,up nr 73 dt 30.07.2025,pv ofertash,pv marrje dorezim situacion |