| Executed | 26.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 15220460012021 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 82,800 |
| Amount | 82,800 lekë |
| Invoice description | K.Qarkut 2046001 sherbime pastrimi,up,nr.12 dt.22.02.2021,kont.nr.59/14 dt.01.03.2021,njoftim fituesi,fat nr.10/2021 dt.25.06.2021 aktmarje ne dorzim |