| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 15820460012025 |
| 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, sherbim pastrimi i ambjenteve te brendshme te Keshillit te Qarkut Diber, kontrate nr54/10, dt20.03.2025 ft nr 117 situacion pv marrje dorezim dt 11.07.2025 |