| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 34610042122025 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1004212 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,880 |
| Amount | 95,880 Albanian lekë |
| Invoice description | 2025,AKPA Diber, furnizime te tjera zyre, up nr.13, dt 22.12.2025, pv dt 22.12.2025, ft nr.2565/2025, dt 23.12.2025, fh nr.08,dt 23.12.2025, pv marrje dorzim dt 23.12.2025. |