| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 13620460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MAJKELL HOXHA |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 70,020 |
| Amount | 70,020 lekë |
| Invoice description | Sherbim pastrimi te ambjteve te institucionit kont nr.55/14 dt.02.03.2026,njof fituesi,grafik likujdimi .Keshilli i Qarkut, fature nr49 dt05.06.2026, up nr17 dt13.02.2026, situacion nr3 dt05.06.2026 |