| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 2610131102026 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | Edlira Loshi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,940 |
| Amount | 99,940 Albanian lekë |
| Invoice description | 1013110, ISHSH DIBER, lyerje dhe mirembajtje zyre, up nr52, 52/1 dt20.04.2026, fature nr10 dt21.04.2026, situacion nr52/2 dt21.04.2026 |