| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 23220460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BUNARI VJETER |
| Branch | Diber |
| Category | Kancelari 81,500 |
| Amount | 81,500 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, Blerje projektori shkolla 9 vjecare Greve,ft nr 32/2025 dt 22.10.2025,urdher nr 101 dt 24.09.2025,fh nr 16 dt 22.10.2025,akt marrje ne dorezim |