| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 16610100462025 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 197,760 |
| Amount | 197,760 lekë |
| Invoice description | 2025, Tatimet Diber, 1010046, pajisje te ndryshme zyre, up nr04 dt21.11.2025, fature nr4174 dt16.12.2025, proces verbal marrje dorezim dt17.12.2025, situacion nr 2510 dt17.12.2025 |