| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 4710131252026 |
| Institution | Drejtori Rajonale e Kujd.Social Dibër (0606) 1013125 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Shpenzime per qiramarrje ambjentesh 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 2026,SHSSH Diber shpenzime qeramarrje ambjetesh fat nr 501211 dt 29.05.2026 kon nr 171 dt 08.05.2026 |