| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 15910042142026 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
| Beneficiary | Mahije Popa |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,250 |
| Amount | 99,250 lekë |
| Invoice description | 2026 AKPA , Shpenzime materiale zyre, Urdh Titullari nr.5 dt.24.03.2026, Fat nr.1 dt.24.03.2026, Flet Hyrje nr.3 dt.24.03.2026, Proc Verb Marrje ne D nr 452/5 dt.24.03.2026, |