| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 11320460012022 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Sherbime te tjera 40,680 |
| Amount | 40,680 Albanian lekë |
| Invoice description | 2046001 Keshilli i Qarkut Diber sherbime pastrimi, up.nr.12 dt.07.02.2021,kontrate nr.41/11 dt16.02.2022,njoftim fitiuesi,situacion ,fat.nr.28/2022,pv marje ne dorezim (prill 22) |