| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 47910101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 96,055 |
| Amount | 96,055 lekë |
| Invoice description | 2023, AKPA Diber, 1010183, sherbime te pastrimit te zyrave fat nr 327 dt 22.12.2023 kon 260 dt 29.02.2023 sit sherbimi dh pv i kryerjes se sherbimit urdher nr 1074 dt 26.12.2023 |