| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 12710121162025 |
| Institution | Drejtori Rajonale AKPA Diber (0606) 1012116 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 96,048 |
| Amount | 96,048 lekë |
| Invoice description | 2025, AKPA Diber, 1012116, sherbime te pastrimit te zyrave, fature nr64 dt07.05.2025, kontrate nr145 dt02.04.2025, situacioni dhe proces verbali i marrjes ne dorezim bashkangjitur |