| Executed | 19.05.2026 |
|---|---|
| Registered | 17.05.2026 |
| Invoice | 11410280052026 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1028005, PROKURORIA DIBER, likujdim materiale pastrimi, up nr1495 dt11.05.2026, fature nr21 dt11.05.2026, flete hyrje nr33 dt11.05.2026 |