| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 60110042142025 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
| Beneficiary | Albana Pisha |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1004214 DRAKPA kolaudim fikse zjarri urdher nr 20 dt 18.12.2025 pv nr 1540/3 dt 18.12.2025 fat nr 642/2025 dt 18.12.2025 |