| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 39204600120251 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 118,524 |
| Amount | 118,524 Albanian lekë |
| Invoice description | 2025, Qarku Diber, 2046001, riparim i nyjeve sanitare, proces verbal rasteve emergjence dt20.11.2024, situacion dt20.11.2024, fature nr26 dt20.11.2024, proces verbal marrje dorezim dt20.11.2024 |