| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 19420460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MAJKELL HOXHA |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, sherbime pastrimi,fature nr 134 dt 08.09.2025,up nr 17 dt 11.02.2025,kontrate br 54/10 dt 20.03.2025,njf,situacion pv marrje dorezim |