| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 7710051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Edlira Loshi |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2025 AKU Diber 1005120 Blerje toner,ft nr 21/2025 dt 11.08.2025,pv ofertash,pv marrje dorezim fh nr 10 dt 11.8.2025,up nr 12 dt 05.08.2025 |