| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 29910121162025 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1012116 |
| Beneficiary | Kastrijot Imeraj |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 1,074,000 |
| Amount | 1,074,000 lekë |
| Invoice description | 2025, AKPA Diber, 1012116 Sa lik fat nr.79/2025 dt.07.11.2025 per Panairin e Punes Rajoni Diber,u-prok nr.519/5 dt.20.10.2025,kont nr.519/25 dt.31.10.2025,pv marrjes ne dorezim,klasif perf,situacion,urdh lik nr.568 dt.13.11.2025 |