| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 17420460012025 |
| 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,ft nr 119 dt 06.08.2025,up nr 17 dt 11.02.2025,kontrat nr 54/10 dt 20.03.2025,njf,pv marrje dorezim |