Drejtori Rajonale e Kujd.Social Dibër (0606) → KASTRIOT VORFI
| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 11710131252025 |
| Institution | Drejtori Rajonale e Kujd.Social Dibër (0606) 1013125 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Blerje dokumentacioni 119,592 |
| Amount | 119,592 lekë |
| Invoice description | 2025 SHSSH Diber 1013125 blerje dokumentacioni, up nr.2, dt 10.12.2025, pv date 10.12.2025, ft nr.4254/2025, dt 23.12.2025, fh nr.2, dt 23.12.2025, pv marrje dorz date 23.12.2025. |