| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 28020460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - orendi zyre 3,879,960 |
| Amount | 3,879,960 lekë |
| Invoice description | 2025, Qarku Diber, 2046001,Blerje orendi zyre per arredimin e salles ,up nr 75 dt 13.08.2025,kontrate nr 273/15 dt 30.10.2025,formular njoftim kontrate te nenshkruar,grafik |