| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 7810051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 2025 AKU Diber 1005120 mirembajtje vegla pune,ft nr 62 dt 13.08.2025,pv ofert,pv marrje dorez,sit up nr 13 dt 06.08.2025 |