| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 52210042152026 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
| Beneficiary | JEMI-2021 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 94,835 |
| Amount | 94,835 lekë |
| Invoice description | 1004215 Drejtori Dajonale e AKPA Fier Shpenzim Sherbime te pastrimit kontrata nr.5/9, fatura nr.118/2026 dt.01.08.2026 |