| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 4210130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KORABI-NET |
| Branch | Diber |
| Category | Sherbime telefonike 29,400 |
| Amount | 29,400 Albanian lekë |
| Invoice description | 2025 NJVKSH Diber Sherbim interneti kon nr 617/5 dt 19.06.2024 njoft fit nr 617/1 dt 19.06.2024 grafiku ft nr 2397 situacion nr 562/1 pv marrje dorezim nr 562 dt 20.06.2025 |