| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 10010051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2026 AKU,Shpenz Mirembajtje Pajisje Zyre, Urdh Prok nr. 10 dt.11.08.2026, Fat nr.210 dt.13.08.2026, Proc Verb i M ne D Kryerje Sherbimi Nr.1540/4 dt. 12.08.2026 |