| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 107310121242025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1012124,Drejtoria Rajonale AKPA Shkoder, kont vazhdim 93/6 dt 22.1.25, fat 105/2025 dt 3.11.2025, pv 93/25 dt 3.11.25, sit 93/24 dt 3.11.25 |