| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 6210131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 2025 ISHSH Diber Furnizime me materiale te pergjith up nr 8 dt 08.09.2025 ft nr.14.d.09.09.2025 pv marrje dorezim dt 09.09.2025 njof fit |