| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | PT12010051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 237,000 |
| Amount | 237,000 lekë |
| Invoice description | 2025 AKU Diber blerje gaz up 18 dt 1302 dt 12.11.2025 rap perf 1323 dt 17.11.2025 pv marrje dorezim 1325 dt 17.11.2025 fh 017 dt 17.11.2025 ft 12 dt 17.11.2025 |