| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 23620460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,920 |
| Amount | 118,920 Albanian lekë |
| Invoice description | 2046001 qarku diber,ush nr 236 , furniz te pergjithshme zyrash ,urdher nr 80 dt 21.9.2026,fat nr 7689 dt 28.9.2026,akt marrje dorezim, flete hyrje nr 14 dt 28.9.2026 |