| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 8010130042025 |
| 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 qershor-gusht 2025, kon nr538/3 dt 19.06.2024 ,u-prok nr.43 dt.17.06.2025 situacion nr 879/1 dt.19.09.2025pv marrje dorezim dt 19.09.2025 |