| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 30010042142026 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 99,551 |
| Amount | 99,551 lekë |
| Invoice description | 2026 AKPA sherbim roje up nr 3 dt 09.02.2026 kont nr 234/6 dt 17.02.2026 fat nr 182/2026 dt 31.05.2026 ftese per of 1234/2 dt 09.02.2026 |