| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 19920460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Sherbime te printimit dhe publikimit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, Blerje dekorata certifikata,ft nr 9/2025 dt 03.09.2025,urdher nr 89 dt 01.09.2025,fh nr 08 dt 03.09.2025,pv marrje dorezim |