| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 6210140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 2025, Zyra Permbarimore Diber, materiale pastrimi, proces verbal i ofertave proces verbal marrje dorezim, flete hyrje dt04.12.2025, up nr8 dt04.12.2025, fature nr30 dt04.12.2025 |