| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 17220460012020 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 40,254 |
| Amount | 40,254 lekë |
| Invoice description | K.Qarkut Diber 2046001 sherbime pastrimi fat.nr.29 dt.10.09.2020 up.nr.11 dt03.02.2020,kont.nr.47/12 nr.prot. dt.21.02.2020 |