| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 7510131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | Albert Loshi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2025 ISHSH DIBER Lyerje dhe mirembajtje e ambjeteve te zyres,ft nr 4 dt 18.11.2025,fh nr 17 dt 18.11.2025,njf,fo,PVMD dt 18.11.2025,up nr 10 dt 17.11.2025 |