| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 30110101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 96,047 |
| Amount | 96,047 lekë |
| Invoice description | 2023,AKPA Diber 1010183,sherbime pastrimit te zyrave fat nr 191 dt 15.08.2023,kon nr 129 dt 28.02.2023,sit i sherbimit dhe proces verbali i kryerjes se sherbimit |