| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 6810130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Edmont Vishka |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 2025 NJVKSH Diber fv sinjalistike up nr 64 dt 14.07.2025,pv ofer,pv marrje dore,ft nr 233 dt 01.08.2025,situacion |