| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 4310130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Donika Cani |
| Branch | Diber |
| Category | Kancelari 116,666 |
| Amount | 116,666 Albanian lekë |
| Invoice description | 1013004, NJ.V.K.SH Diber, blerje materiale kancelarie, up nr47 dt01.06.2026, pv marrje dorezim nr527/18 dt11.06.2026, fature nr27 dt11.06.2026, flete hyrje nr12,12/1 dt11.06.2026 |