| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 11310130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KORABI-NET |
| Branch | Diber |
| Category | Sherbime telefonike 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 2025 NJVKSH Diber Sherbim interneti per muajin shtator deri nentor 2025, kon nr 538/3 dt 19.06.2024, u-prok nr.43 dt.17.06.2025 situacion nr 1124/1 dt.22.12.2025 pv marrje dorezim dt 22.12.2025. |