| Executed | 01.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 2110130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KORABI-NET |
| Branch | Diber |
| Category | Sherbime telefonike 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 2026, NJ.V.K.SH Diber, 1013004, sherbim interneti dhjetor 2025 deri shkurt 2026, up nr.43, dt 17.06.2025, kontrate nr.538/3, dt 19.06.2025, ft nr 112/2026 dt 27.03.2026, sit nr.273/1, dt 27.03.2026 , pv marrje dorzim nr.273, dt 27.03.2026. |