| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 41610121202025 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1012120 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1012120 Drejtori rajonale AKPA Gj lyerje dhe mirembajtje fat nr 15 dt 14.08.2025 up nr 787/3 dt 06.08.2025 |