| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 92610121242025 |
| 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 gusht 2025, kont 93/6 dt 22.1.25, fat 79/2025 dt 1.9.25, pv 93/20 dt 1.9.25, sit 93/21 dt 1.9.25 |