| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 13520460012025 |
| 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 up nr 17 dt 11.02.2025 kon nr 54/10 dt 20.03.2025 ft nr 105 dt 10.06.2025 situacion pv i kryerjes se sherbimit Maj 2025 |