| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 12110051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Fejzulla Tomcini |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,680 |
| Amount | 10,680 lekë |
| Invoice description | 2025 AKU Diber 1005120 shpenz miremb mjete transp, kontr nr.937, dt 07.07.2025, ft nr.8/2025, dt 03.12.2025, situacion nr.1364/1, dt 03.12.2025, pv marrje dorz nr.1364, dt 03.12.2025. |