| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 29720460012021 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 41,400 |
| Amount | 41,400 Albanian lekë |
| Invoice description | K.Qarkut Diber 2046001 sherb pastrimi Nentor 2021. Fat 1/2021 dt 22.12.2021, UP 12 dt 22.02.2021, njoftim fituesi APP, kontrate nr 59/14 dt 01.03.2021, PV marrje dorezim sherbimi dt 03.12.2021 |