| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 23420460012020 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 40,255 |
| Amount | 40,255 lekë |
| Invoice description | K.Qarkut Diber 2046001 sherbime pastrimi up.nr.11 dt.03.02.2020,kont.nr.47/12 prot.dt.21.02.2020,fat.nr.34 dt.14.12.2020,proces-verbal marje ne dorzim dt.03.12.2020 |