| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 12020460012022 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ARTEO 2018 |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 898,680 |
| Amount | 898,680 Albanian lekë |
| Invoice description | 2046001 Keshilli i Qarkut Diber blerje dhe istalime kondicioner,up nr 18 dt 23.02.2022,ft per of,njoftim fit app,kont nr 45/49 dt 10.05.2022,ft nr 55/2022 dt 17.05.2022,proc marje dorezim dt 17.05.2022,fh nr 9 dt 17.05.2022 |