| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 10310051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Edlira Loshi |
| Branch | Diber |
| Category | Kancelari 99,880 |
| Amount | 99,880 lekë |
| Invoice description | 2025 AKU Diber 1005120 Blerje materiale kancelarie,ft nr 31/2025 dt 21.10.2025,pv ofertash,pv marrje dorezim dt.16.10.2025 fh nr 13,13/1,13/2 dt 21.10.2025,up nr 15 dt 16.10.2025 |