| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 13120460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Astrit Murra |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 816,000 |
| Amount | 816,000 lekë |
| Invoice description | 2046001, Qarku Diber, shpenzime per aktivitet ''Celje e sezonit turistik Lure'', up nr39 dt08.05.2026, fature nr14 dt25.05.2026, situacion nr1 dt25.05.2026 |