| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 23320460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 118,500 |
| Amount | 118,500 Albanian lekë |
| Invoice description | 2025, Qarku Diber, 2046001, Blerje kondicioneri,fature nr 1928/2025 dt 24.10.2025,urdher nr 100 dt 24.09.2025,fh nr 18 dt 24.10.2025,pv marrje dorezim |