| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 3410051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,720 |
| Amount | 117,720 lekë |
| Invoice description | 2025 AKU Diber mirembatje paisje zyre up nr 5 dt 25.04.2025 ft nr 27 situacion nr 594/1 pv marrje dorezim dt 02.05.2025 njof fit ftes ofert |