| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 3910130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013004, NJ.V.K.SH Diber, sherbime dhe mirembajtje te rrjetit IT, up nr39 dt07.05.2026, situacion nr455/5 dt15.05.2026, pv marrje dorezim nr455/4 dt15.05.2026, fature nr4141 dt15.05.2026 |