| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 4010100462026 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 2026, Tatimet, 1010046, mirembajtje pajisje zyre, up nr1 dt13.03.2026, fature nr2086 dt18.03.2026, situacion nr449 dt17.03.2026, proces i ofertave bashkangjitur |