| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 16710100462025 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2025, Tatimet Diber, 1010046, mirembajtje pajisje zyre, up nr5 dt26.11.2025, fature nr4191 dt17.12.2025, proces verbal marrje dorezim dt17.12.2025, situacion nr2523 dt19.12.2025 |