| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 1810130042025 |
| 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 kon nr 617/5 dt 19.06.2024 njoft fit nr 617/1 dt 19.06.2024 grafiku ft nr 1356 situacion nr 264 pv marrje dorezim dt 19.03.2025 |