| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 63210042142025 |
| 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 | 1004214 DRAKPA shpenzime roje up nr 2 dt 19.02.2025 ftese per of 157/5 dt 21.02.2025 kont nr 157/10 dt 28.02.2025 fat nr 489/2025 njoft fituesi 157/11 dt 04.03.2025 |