| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 19920460012024 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Sherbime te tjera 49,700 |
| Amount | 49,700 lekë |
| Invoice description | 2024, Keshilli Qarkut Diber, 2046001, sherbime pastrimi, fature nr35, dt07.08.2024, situacion, proces verbal marrje ne dorezim |