| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 41610101832023 |
| 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,kontrate nr 129 dt 28.02.2023,njf,grafik lik,fat nr 260 dt 03.11.2023 |