| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 38810042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | FERAMARK |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,978 |
| Amount | 117,978 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, Materiale Pastrimi, up 410/1 , urdher 14 dt 10.04.2026, ,pvb f.l dt 410/2 dt 10.04.2026, fat 94741/2026 dt 14.04.2026, f-h 2 dt 14.04.2026, pvb i mrr ndrz 410/3 dt 14.04.2026, up 410/4 dt 15 dt 20.04.2026 |