| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 15510160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 262,260 |
| Amount | 262,260 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, Materiale pastrim ,up nr 28 dt 10.07.2025,fo,njf,pv marrje dorezim,fh nr 03,03/1 dt 25.07.2025,ft nr 55/2025 dt 25.07.2025 |