| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 6520460012025 |
| 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, fature nr17/2025 dt05.03.2025, up nr18 dt22.02.2024, kontrate nr45/14 dt08.03.2024 |