| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 18510042122026 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1004212 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1004212, AKPA Diber, tonera per printer dhe fotokopje, up nr6 dt20.05.2026, fature nr4517 dt25.05.2026, flete hyrje nr3 dt25.05.2026, proces verbal marrje dorezim |