| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 2810051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Ajet Çemalli |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2025 AKU Diber blerje vazo me lule up nr 4 dt 09.04.2025 ft nr 4 fh nr 6 pv marrje dorezim dt 17.04.2025 ftes ofert njoft fit |