| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 6310051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Bashkim Peci |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026 AKU, Sherbim mirembajtje rrjeti elektrik, Urdh Prok nr.5 dt.14.05.2026, Fat nr.15 dt.21.05.2026, Proc Verb m D nr.541/7 dt.21.05.2026, Situacion punimesh rrjeti elektrik |