| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 29020460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Donika Cani |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 2025, Keshilli Qarku, 2046001, shpenzime mirembajte automjeti, fature nr43/2025, dt19.12.2025, proces verbal , situacion, flete hyrje nr22 dt19.12.2025, akt marrje dorezim |