| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 13910280052025 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2025 Prokuroria Diber materiale pastrimi up nr 6dt 06.05.2025 ft nr 28 fh nr 21,22 pv marrje dorezim dt 06.05.2025 ftes ofert njft fit |