| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 17310121162025 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1012116 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,452 |
| Amount | 119,452 lekë |
| Invoice description | 2025, AKPA Diber, 1012116 materiale pastrimi,up nr 02 dt 14.07.2025,pv ofertash,pv marrje dorezim,ft nr 909/2025 dt 16.07.2025,fh nr 03 dt 16.07.2025 |