| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 22720460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BUNARI VJETER |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 2025, Qarku Diber, 2046001,Blerje ulluqe shkolla 9 vjecare Greve,ft nr 26 dt 07.10.2025,up nr 94 dt 12.09.2025,njf fo,fh nr 13 dt 07.10.2025,pv marrje dorezim |