| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 104.10051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2025 AKU Diber Blerje materiale pastrimi up nr 16 nr.1229 dt 20.10.2025 ft nr 78 /2025 dt.21.10.2025.f-h nr.14,14/1 dt.21.10.2025,pv marrje dorezim dt 21.10.2025 |