| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 6410130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | YLLI ZEBI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2025 NJVKSH DiberRiparim paisje zyre,up nr 71 dt 30.07.2025,pv ofertash,pv marrje dorezim situacion ft nr 10/2025 dt 06.08.2025 |