| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 7020460012022 |
| 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.nr.12 dt.22.02.2021,kontrate nr.59/14 dt01.03.2021,njoftim fitiuesi,fat.nr.02/2022 dt.15.03.2022,situacion,akt marje ne dorezim shkurt 2022 |