| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 20720460012021 |
| 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,kontrate nr 59/14 dt 01.03.2021,fat nr 14/2021 dt 14.09.2021,pv marrje ne dorezim muaji Gusht 2021 |