| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 130910042202025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1004220 AKPA Shkoder, sherbim pastrimi zyrave muaji Dhjetor 25, kont ne vazhdim 93/6 dt 22.1.25, fat 130/2025 dt 30.12.25, pv 93/29 dt 30.12.25, sit 93/28 dt 30.12.25 |