| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 7110130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Inxhije Dragoshi |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 264,000 |
| Amount | 264,000 Albanian lekë |
| Invoice description | 2026 1013004 NJVKSH Diber blerje materiale pastrimi dhe sherbimi up nr 70 dt 17.08.2026 ft nr 273 fh nr 18,18/1 pv marrje dorezim njof fit |