| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 6620460012025 |
| 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, hapje dhe mirembajtje faqe Web, kontrata nr262/10, dt06.09.2024, njoftim shpallje fituesi, grafik likujdimi |