| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 252046001 2022 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 41,400 |
| Amount | 41,400 Albanian 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,situacion nr.ext.dt.24.01.2022,fat.nr.02/2022,pv marje ne dorezim (dhjetor 2021)dt.05.01.2022 |