| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 2710131102026 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | Edlira Loshi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 1013110, ISHSH DIBER, likujdim fature riparimi, mirembajtje pajisje zyre, fature nr11 dt21.04.2026, situacion nr53/2 dt21.04.2026, proces verbal bashkangjitur |