| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 4910130042026 |
| 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 NJVKSH Diber Blerje sherbim interneti kon nr 538/3 dt 19.06.2025 njof fit grafik ft 295 pv marrje dorezim sit nr 608/1 dt 17.06.2026 |