| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 7210051202026 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Adel CO |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,200 |
| Amount | 55,200 Albanian lekë |
| Invoice description | 1005120 aku diber,kontrate nr 710 prot,dt 10.08.2026,pv md nr 785 dt 24.08.2026,flete hyrje nr 10 dt 24.08.2026,fat nr 101 dt 24.08.2026 |