| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 4120460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Sherbime te tjera 49,700 |
| Amount | 49,700 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, sherbime pastrimi kon nr 45/14 dt 08.03.2024 up nr 18 dt 22.02.2024 ft nr 10 situacion pv marrje dorezim 16.02.2025 |