| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 25220460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 29,670 |
| Amount | 29,670 lekë |
| Invoice description | Keshili i Qarkut 2046001 sherbime pastrimi,up nr 9 d t 21.01.2019 kontrate nr 42/5 dt 22.02.2019 ub nr 3640 fature nr 13 dt 09.12.2019 |