| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 4210131102026 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | Edlira Loshi |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1013110, ISHSH Diber, blerje materiale pastrimi dhe dezinfektimi, up nr65, 65/1 dt08.06.2026, fature nr18 dt09.06.2026, flete hyrje nr10 dt09.06.2026,proces verbal marrje dorezim bashkangjitur |