| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 15320460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Idealdevs Corporation |
| Branch | Diber |
| Category | Sherbim per ngrohje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2046001, Qarku Diber, mirembajtje faqe webi, urdher nr108 dt21.10.2025, fature nr63 dt04.06.2026, situacion nr1, nentor 2025-prill 2026) |