| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 5610131102026 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | KASTRIOT VORFI |
| Branch | — |
| Category | Kancelari 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 1013110, ISHSH DIBER, blerje tonera, up nr75, 75/1 dt21.08.2026, fature nr5695 dt24.08.2026, flete hyrje nr13 dt24.08.2026, proces verbal marrje dorezim bashkangjitu |