| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 6510130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Donika Cani |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 166,666 |
| Amount | 166,666 lekë |
| Invoice description | 2026 NJVKSH 1013004 Blerje tonera up nr 61 dt 16.07.2026 ft 45 fh nr 16 pv marrje dorezim ft ofert njof fit |