| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 6920460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Donika Cani |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2026, Qarku, 2046001, shpenzime lyerje automjeti, fature nr8/2026, urdher nr23 dt03.03.2026, situacion dhe akt marrje dorezim |