| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 11020460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, sherbime pastrimi, fature nr63 dt07.05.2025, up nr17 dt11.02.2025, kontrate nr54/10 dt20.03.2025, situacion, proces verbal marrje dorezim prill 2025 |