| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 16910160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Tomor Cemalli |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 219,540 |
| Amount | 219,540 lekë |
| Invoice description | 1016060 Prefektura diber,materiale pastrimi,dezifektim,ngrohje,ndricim,pvm dt 03.08.2026,f of 583/5 dt 21.07.2026,fat nr 48 dt 03.08.2026,up nr 20 dt 20.07.2026,f-h nr 2 dt 03.08.2026 |