| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 33110101832023 |
| 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 pastrimi te zyrave fat nr 194 dt 07.09.2023,kon nr 129 dt 29.09.2023 situac sherbimi dhe proces verbali i kryerjes se sherbimit |