| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4310051202026 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1005120, AKU Diber, mirembajtje rrjeti hidraulik dhe elektrik, fature nr7 dt18.05.2026, up nr4 dt07.05.2026, pv marrje dorezim nr300 dt18.05.2026, situacion nr300/1 dt18.05.2026 |