| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 31120460012024 |
| 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,Sherbime pastrimi kontrata nr 45/14 dt 08.03.2024 njoftim fituesi ft nr 65 dt 04.12.2024 situacion pv marrje dorezim |