| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 2910140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | Erandi Barjami |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2025 Zyra Permbarimit Diber shpenzime per te tjera materiale dhe sherbime operative up nr 3 dt 04.06.2025 ft nr 74 fh nr pv marrje dorezim dt 10.06.2025 ftes ofert njof fit |