| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 3410131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 119,772 |
| Amount | 119,772 lekë |
| Invoice description | 2025 ISHSH Diber blerje kancelari up nr 5 dt 13.05.2025 ft nr 570 fh nr 8 pv marrje dorezim dt 14.05.2025 njof fit ftes ofert |