| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 2710130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 986,377 |
| Amount | 986,377 Albanian lekë |
| Invoice description | 2025 NJVKSH Diber blerje karburant up nr 23 dt 09.04.2025 ft nr 6 fh nr 6 pv marrje dorezim dt 06.05.2025 njoft fit ftes ofer |