| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 9320460012021 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 41,400 |
| Amount | 41,400 lekë |
| Invoice description | K.Qarkut 2046001 sherbime pastrimi mars 2021 fat.nr.03/2021 dt.13.04.2021,up.nr.12 dt.22.02.2021,kont.nr.59/14,dt.01.03.2021,njoftim fituesi,akt marje ne dorzim |