| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 78710121242025 |
| 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 korrik 2025, kont 93/6 dt 22.1.25, fat 78/2025 dt 5.8.25, pv 93/18 dt 5.8.25, sit 93/19 dt 5.8.25 |