| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 2810130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1013004, NJ.V.K.SH DIBER, blerje mallra konsumi, up nr17 dt01.04.2026, fature nr33/2026, dt24.04.2026, flete hyrje nr05, 05/1 dt24.04.2026, pv marrje dorezim nr287/18 dt24.04.2026 |