| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 3410130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | SALI VRENEZI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1013004, Blerje ushqime, up nr36 dt30.04.2026, pv marrje dorezim nr414/4 dt04.05.2026, fature nr658 dt04.05.2026, flete hyrje nr08 dt04.05.2026 |