| Executed | 22.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 12010100462026 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | KASTRIOT VORFI |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 170,400 |
| Amount | 170,400 Albanian lekë |
| Invoice description | 1010046, Tatimet, pajisje te ndryshme zyre, up nr4 dt18.08.2026, fature nr6261 dt08.09.2026, proces verbal marrje dorezim dt08.09.2026, flete hyrje nr9 dt08.09.2026 |