| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 7410051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | FORMULA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2025 AKU Diber 1005120materiale per funksioni e paisjeve spec,up nr 10 dt 23.06.2025,ft nr 27 dt 21.07.2025,pv of pv marrje dore situacion |