| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 29910042142026 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
| Beneficiary | ALDOK |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 79,733 |
| Amount | 79,733 lekë |
| Invoice description | 2026 AKPA sherbim pastrimi up nr 2 dt 23.01.2026 kont nr 130/7 dt 02.02.2026 fat nr 27/2026 dt 29.05.2026 ftese per of 130/2 dt 23.01.2026 |