| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 1720460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Sherbime te tjera 49,700 |
| Amount | 49,700 lekë |
| Invoice description | 2025, Qarku Diber, Sherbime pastrimi kontrata nr 45/14 dt 08.03.2024 njoftim fituesi ft nr 1 dt 09.01.2025 situacion pv marrje dorezim Dhjetor 2024 |