| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 9620460012025 |
| 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 nr38 dt22.04.2025, up nr17 dt11.02.2025, kontrate nr54/10, situacion mars 2025 |