| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 3310051202026 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1005120, AKU DIBER, blerje materiale mostre, fature nr10 dt21.04.2026, flete hyrje nr4 dt21.04.2026, up nr2, nr132 dt30.03.2026, pv marrje dorezim nr197 dt21.04.2026 |