| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1810131102026 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 119,772 |
| Amount | 119,772 lekë |
| Invoice description | 2026, ISHSH Diber, 1013110, kancelari, up nr. 44, procedura nr.44/1, dt 25.02.2026, fature nr.1401/2026, dt 26.02.2026, flete hyrje nr.3, dt 26.02.2026. |