| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 10210130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Gjenerali Shpk |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 897,600 |
| Amount | 897,600 Albanian lekë |
| Invoice description | 2025 NJVKSH Diber mirembajtje lyerje objekti, up nr.108, dt 14.10.2025, njoft fit dt 29.10.205, ft 63/2025, dt 25.11.2025, sit nr.965/21, dt 25.11.2025, pv marrje dorz nr.965/20, dt 25.11.2025. |