| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 4820460012022 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 2046001 Keshilli i Qarkut Diber sherbime pastrimi,up,nr12 dt.07.02.2021,kot.nr.59/14 dt.01.03.2021,njoftim fituesi,situacionnr.20 dt.22.02.2022,pv marje ne dorezim dt.07.02.2022 |