| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 32020460012024 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 562,800 |
| Amount | 562,800 lekë |
| Invoice description | 2024, Qarku Diber, 2046001, furnizim vendosje goma, up nr89 dt26.09.2024, fature nr25 dt10.12.2024, situacion dt10.12.2024, proces verbal dt10.12.2024 |