| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 12410051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 249,480 |
| Amount | 249,480 lekë |
| Invoice description | 2025 AKU Diber mirembajtje mjete transporti up nr 20, dt 09.12.2025, pv shpallje fituesi nr.1405, dt 18.12.2025, ft nr 37 /2025 dt.23.12.2025.situacion nr.1417/1, dt 23.12.2025,2025, pv marrje dorezim nr.1417, dt 23.12.2025. |