| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 4010130042025 |
| 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 | 2025 NJVKSH Diber blerje USHQIME UJ ETJ up nr 495 dt 04.06.2025 ft nr 25 fh nr 10 pv marrje dorezim 495/3 dt 05.06.2025 njof fit ftes of |