| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 25920460012025 |
| 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,sherbim pastrimi,fature nr 169/2025 dt 07.11.2025,up nr 17 dt 11.02.2025,kontr nr 54/10 dt 20.03.2025,njf sit pv marrje dorezim |