| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6220460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MAJKELL HOXHA |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 42,012 |
| Amount | 42,012 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, sherbim pastrimi i ambjenteve te brendshme te Keshillit te Qarkut Diber, kontrate nr54/10, dt20.03.2025, fature nr24 dt06.03.2026 |