| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 7010051202025 |
| 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 1005120mirembajtje automjeti lavazh kontrate nr 937 dt 07.07.2025,up nr 9 dt 19.06.2025,pv marrje dorezim situacion,ft nt 1/2025 dt 01.08.2025 |