| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 29910042152026 |
| 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 Shpenzime Sherbime te tjera Pastrim, kontrata nr.5/9 fatura nr.82/20 dt.01.06.2026 |