| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 67010121242025 |
| 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, sherbim pastrim zyra qersh 2025, kont 93/6 dt 22.1.25, fat 68/2025 dt 1.7.25, pv 93/16 dt 1.7.25, sit 93/17 dt 1.7.25 |