| Executed | 02.12.2025 |
|---|---|
| Registered | 28.11.2025 |
| Invoice | 15010100462025 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2025, Tatimet Diber, 1010046, materiale pastrimi, up nr3 dt17.11.2025, fature nr3720 dt20.11.2025, flete hyrje nr12 dt20.11.2025, proces verbal marrje dorezim dt20.11.2025 |