| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 22520460012021 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - varrezat 29,608 |
| Amount | 29,608 lekë |
| Invoice description | K.Qarkut 2046001 Supervizim punimesh Rik varreza deshmoreve, UP 38 dt 10.05.2021, fat 24/2021 dt 11.10.2021, PV vl vogel dt 10.05.2021. Situacion dt 11.10.2021, kontrat 81/24 dt 12.05.2021 |