| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 4110130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 299,760 |
| Amount | 299,760 lekë |
| Invoice description | 2025 NJVKSH Diber blerje materiale kancelarie up nr 38 dt 28.05.2025 ft nr 939 fh nr 11,11/1 11/2 pv marrje dorezim 466/18 dt 12.06.2025 njof fit ftes of |