| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 36010101832023 |
| 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, 1010183Sherbime pastrimi,kontrate nr 129 dt 28.02.2023,njf,grafik lik fat nr 232 dt 03.10.2023 ssituacion dhe proces verbal i kryerjes se sherbimit |