| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 283204600120241 |
| 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 kon nr45/14 dt 08.03.2024fat nr 58 dt 12.11.2024up nr 18 dt 22.02.2024situacion pv marrje ne dorezim |