| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 3510130042026/1 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 997,061 |
| Amount | 997,061 lekë |
| Invoice description | 1013004, NJ.V.K.SH Diber, blerje karburant per mjetet, up nr30 dt29.04.2026, pv marrje dorezim nr407/25 dt12.05.2026, fature nr6 dt12.05.2026, flete hyrje nr90 dt12.05.2026 |