| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 31410110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2025, ZVA Diber, boje per printer, up nr.104, dt 24.12.2025, pv date 29.12.2025, ft nr.32/2025, dt 08.10.2025, fh nr.21, dt 29.12.2025, pv marrje dorz dt 29.12.2025. |