| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 22320460012024 |
| 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 nr37, dt09.09.2024, up nr18, dt22.02.2024, kontrate nr45, dt08.03.2024 |