| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 23020460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Idealdevs Corporation |
| Branch | Diber |
| Category | Sherbime telefonike 8,952 |
| Amount | 8,952 lekë |
| Invoice description | 2025, Qarku Diber, 2046001,mirembajtje faqe Web,up nr 75 dt 28.08.2024,kontr nr 262/10 dt 06.09.2024,ft nr 48/2025 dt 29.09.2025,sit dt 29.09.2025,pv marrje dorezim dt 29.09.2025 |