| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 25420460012024 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Astrit Murra |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 649,000 |
| Amount | 649,000 lekë |
| Invoice description | 2024, Keshilli Qarkut Diber, 2046001, shpenzime per aktivitet festa e te vjelave, fature nr7, dt14.10.2024, situacion, proces verbal marrje dorezim dt14.10.2024 |