| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 7210042152026 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
| Beneficiary | JEMI-2021 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 48,418 |
| Amount | 48,418 lekë |
| Invoice description | 1004215 Drejtoria Rajonale e AKPA Fier, Shpenzime Sherbime te tjera kontrata nr.5/9 dt.16.01.2026 fatura nr.14/2026 dt.03.02.2026 |