| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 28610042142026 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
| Beneficiary | Dallim Koci |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,382 |
| Amount | 99,382 lekë |
| Invoice description | 2026 AKPA shpenzime materiale zyre fat nr 143/2026 dt 20.05.2026 urdher nr 7 dt 20.05.2026 pv marrje dorez 803/3 dt 21.05.2026 fh nr 5 dt 21.05.2026 |