| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 62310042162025 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1004216 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,744 |
| Amount | 117,744 lekë |
| Invoice description | 1004216 Drejtoria Rajonale AKPA Gj mirembajtje objekteve ndertimore fat nr 24 dt 02.12.2025 up nr 13 dt 10.11.2025 |