| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 33510042122025 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1004212 |
| Beneficiary | KORABI-NET |
| Branch | Diber |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2025,AKPA Diber, sherbime tjera internet, kontrate nr.355, dt 19.08.2025, ft nr.3561/2025, dt 11.12.2025 urdher likudimi nr.640, dt 16.12.2025, situacion date 11.12.2025. |