| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 56101300420251 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,720 |
| Amount | 119,720 lekë |
| Invoice description | 2025 NJVKSH Diber Sherbime dhe mirembajtje IT, FT NR 1141 DT 17.07.2025 UP NR 61 DT 11.07.2025,PV OFERTASH PV MARRJE DOREZIM SIT NR 636/5 DT 17.07.2025 |