| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 14320460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Astrit Murra |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,762 |
| Amount | 119,762 lekë |
| Invoice description | 2046001, Qarku Diber, materiale pastrimi, urdher nr47 dt22.05.2026, fature nr15 dt25.05.2026, flete hyrje nr7, 7/1 dt25.05.2026, akt marrje dorezim dt25.05.2026 |