| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 6310140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 2025, Zyra Permbarimore Diber, 1014016, mirembajtje pajisje zyre, proces verbal i ofertave dt04.12.2025, proces verbal marrje dorezim dt04.12.2025, flete hyrje dt04.12.2025, up nr7 dt04.12.2025, fature nr31 dt04.12.2025 |