| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 6210051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Messer Albagaz |
| Branch | Elbasan |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 2026 AKU, Shpenzime blerje akull i thate, Urdher Titullari nr.727 dt.25.05.2026, Fat nr. 3262 dt.25.05.2026 |