| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 25020460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | E M K O |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - orendi zyre 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, Blerje karrike per stafin,ft nr 49/2025 dt 24.10.2025,up nr 105 dt 08.10.2025,fo njf,fh nr 17 dt 24.10.202 |