| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 252204600120242 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Diber |
| Category | Udhetim jashte shtetit 41,198 |
| Amount | 41,198 lekë |
| Invoice description | 2024, Keshilli Qarkut Diber, 2046001, likujdim shpenzime hoteli per Shoqaten Autonomi Vendore, urdher nr92, dt17.10.2024, kursi ditor i kembimit, nr llogarise dhe flete hotelit |