| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 24310160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | MAJKELL HOXHA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 515,520 |
| Amount | 515,520 lekë |
| Invoice description | 2025, Prefektura, 1016060, pjese kemb gom bateri, up nr.47, dt 12.11.2025, app dt 19.11.2025, ft nr.185/2025, dt 20.11.2025, fh nr.09, dt 03.12.2025, pv marrje dorz dt 03.12.2025. |