| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 67910042202026 |
| 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 maj 2026, kont 153/8 dt 27.1.26, fat 44/2026 dt 23.07.2026, pv 153/22 dt 23.07.2026, sit 153/21 dt 06.07.2026 |