| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 17210121162025 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1012116 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2025 AKPA Diber tonera per printer e fotokopje up nr 04 dt 14.07.2025 ft nr 1138 fh nr 04 pv marrje dorezim dt 16.07.2025 ftes ofert njof fit |