| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 27710101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | MAJKËLL HOXHA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 96,047 |
| Amount | 96,047 Albanian lekë |
| Invoice description | 2023,AKPA Diber 1010183,sherbime te pastrimit te zyrave fat nr 161 dt 17.07.2023,kontrata nr 129 dt 29.02.2023,situacioni i sherbimit dhe proces verbali i kryerjes se sherbimit |