| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 5910130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | — |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2026 NJVKSH Diber F.V goma dhe bateri per mjetet up nr 66 dt 16.07.2026 ft nr 651 fh nr 15 pv marrje dorezim nr 751/2 dt 22.07.2026 |