| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 15420460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Donika Cani |
| Branch | Diber |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2046001, Qarku Diber, shpenzime mirembajtje pajisje elektronike, fature nr19 dt08.06.2026, urdher nr50 dt29.05.2026, situacion nr1 dt08.06.202 |