| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13320460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 4,374,420 |
| Amount | 4,374,420 lekë |
| Invoice description | 2046001, QARKU DIBER, shpenzime te tjera pajisje zyre, kontrate nr360/24 dt25.03.2026, grafiku bashkangjitur, fature nr53 dt05.05.2026, flete hyrje nr6 dt20.05.2026, akt marrje dorezim maj 2026 |