| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 24210160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,840 |
| Amount | 117,840 lekë |
| Invoice description | 2025, Prefektura, 1016060, materiale per funks pajise zyre, up nr.47, dt 12.11.2025, app dt 20.11.2025, ft nr.3737/2025, dt 20.11.2025, fh nr.08, dt 21.11.2025, pv marrje dorz dt 21.11.2025. |