| Executed | 28.01.2021 |
|---|---|
| Registered | 27.01.2021 |
| Invoice | 1020460012021 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 31,105 |
| Amount | 31,105 lekë |
| Invoice description | K.Qarkut 2046001 roje dhjetor 2020, fat 40 dt 31.12.2020. kontr 47/12 dt 21.02.20, UP 11 dt 03.02.2020, Akt marrje dorezim dt 31.12.2020 |