| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 18810042152026 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
| Beneficiary | JEMI-2021 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 96,835 |
| Amount | 96,835 lekë |
| Invoice description | 1004215 Drejtoria Rajonale e AKPA Fier Sherbim Pastrimi kontrata nr.5/9 dt.16.01.2026, Fatura nr46/2026 dt.01.04.2026 |