| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 9810051202025 |
| 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 Shpenzime per mirembajtjesn e mjeteve te transportit,ft nr 3/2025 dt 30.09.2025,kont nr.937 dt.07.07.2025,PV marrje ne dorezim nr.1144 dt.30.09.2025,situac nr.1144/1 dt.30.09.2025 |