| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 22020460012025 |
| 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,ft nr 146 dt 07.10.2025,kontra nr 54/10 dt 20.03.2025,pv marrje ne dorezim mujor,situacion sherbimi |