| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 10720460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MAJKELL HOXHA |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 70,020 |
| Amount | 70,020 lekë |
| Invoice description | 2046001 ,2026, Qarku Diber, sherbime pastrimi fat nr 30 dt 04.05.2026,urdher prokurim nr 17 dt 13.02.2026,kont nr 55/14 dt 02.03.2026,situacion nr 2 dt 04.05.2026 |