| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 26310160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Dashamir Cibaku |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,600 |
| Amount | 60,600 lekë |
| Invoice description | 2025, Prefektura, 1016060, shpenzime mirembajtje obj ndert, kerkse nr.1107, ubl nr.53, dt 18.12.2025, pv dt 22.12.2025, ft 5/2025 dt 22.12.2025 pv marrje ne dorezim, fh nr.12, dt 22.12.2025, . dt 22.12.2025. |