| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 26910042152026 |
| 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 Fatura nr.63/2026 dt01.05.2026 |