| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 71110042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | ZEQIRI |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 70,020 |
| Amount | 70,020 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, sherbim pastrim zyrave muaji qershor 2026, kont 153/8 dt 27.1.26, fat 48/2026 dt 03.08.2026, pv 153/23 dt 03.08.2026, sit 153/24 dt03.08.2026 |