| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 12020460012021 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 41,400 |
| Amount | 41,400 lekë |
| Invoice description | K.Qarkut 2046001 sherbime pastrimi,up.nr.12 dt.22.02.2021,kontrat nr.59/14 dt.01.03.2021,njoftim fituesi,procesverbal marje marrje ne dorzim |