| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 25720460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 935,999 |
| Amount | 935,999 lekë |
| Invoice description | Keshili i Qarkut 2046001 Rikonstruksion Kanal vadites,up nr 66 dt 18.11.2019 kontrate nr 368/13 dt 05.12.2019 fature nr 15 dt 16.12.2019 |