| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2810051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026 AKU, Materiale per pastrim, Urdh Prok nr.3 dt.17.02.2026, Fat nr.77 dt.19.02.2026, Flete Hyrje nr.2 dt.19.02.2026, Proc Verb i M ne D Nr.97/5 dt.19.02.2026, |