| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 6010130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | YLLI ZEBI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2026 NJVKSH Diber1013004 Riparim paisje zyre up nr 57 dt 15.07.2026 ft nr 19 situacion nr 740/5 pv marrje dorezim nr 750/4 dt 22.07.2026 |