| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 5120460012021 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 40,254 |
| Amount | 40,254 lekë |
| Invoice description | K.Qarkut 2046001 sherbime pastrimi janar 2021,fat.nr.1/2021 dt25.02.2021.up.nr11 dt.03.02.2020,kont.nr.47/12 dt.21.02.2020,akt marje ne dorzim |