| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 32810121222025 |
| Institution | Drejtori Rajonale AKPA Kukes (1818) 1012122 |
| Beneficiary | BENNETT |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 1012122 AKPA likujdim sherbime pastrimi te Kont nr 203 dt 25.05.2025'' fat nr 56 dt 02.10.2025 upr nr 05dt 12.05.2025 ' |