| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 8610130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Blerje dokumentacioni 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2025 NJVKSH Diber Blerje dok per print& fleletpalos ,u-prok nr 94 dt 16.09.2025,ft 2383/2025 dt 29.09.2025,f-h nr.23 dt.29.09.2025,ftesa per ofer nr.863/1 dt.16.09.2025,njf fituesit,pv i marrjes ne dorezim nr.836/4 dt.29.09.2025 |