| Executed | 08.10.2026 |
|---|---|
| Registered | 07.10.2026 |
| Invoice | 7910130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KASTRIOT VORFI |
| Branch | — |
| Category | Blerje dokumentacioni 119,040 |
| Amount | 119,040 Albanian lekë |
| Invoice description | 2026 NJVKSH 1013004 printime fletepalosje up nr 80 dt 21.09.2026 ft nr 7524 situacion nr 955/5 pv marrje dorezim dt 25.09.2026 |