| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 5310051202026 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Fejzulla Tomcini |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,850 |
| Amount | 12,850 lekë |
| Invoice description | 1005120, AKU Diber, mirembajtje lavazhi, fature nr4 dt11.06.2026, up nr3 dt05.05.2026, pv marrje dorezim nr344 dt11.06.2026, situacion nr344/1 dt11.06.2026 |