| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 28820460012024 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Idealdevs Corporation |
| Branch | Diber |
| Category | Sherbime telefonike 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2024, Keshilli Qarkut Diber, 2046001, hapje faqe WEB, up nr75 dt28.08.2024, kontrate nr262/10 dt06.09.2024, fature nr30 dt11.11.2024, situacion dt11.11.2024, proces verbal marrje dorezim dt11.11.2024 |