| Executed | 18.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 7210130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 1013004, NJ.V.K.SH Diber, Pv emergjence dt 14.09.2026 ft nr 9966 dt 14.09.2026 situacion dhe pv marrje dorezim dt 14.09.2026Kujd Shendt Diber, uje Dhjetor 2025, ft nr.1491, dt 04.01.2026. |