| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 26120460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BUNARI VJETER |
| Branch | Diber |
| Category | Sherbime te tjera 98,850 |
| Amount | 98,850 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, shpenzime miremabjtje pajisjeve elektronike, fature nr34 dt24.10.2025, urdher nr109 dt21.10.2025, situacion dhe akt marrje ne dorezim |