| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 59710042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | ZEQIRI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 70,020 |
| Amount | 70,020 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, sherbim pastrim zyrave muaji qershor 2026, kont 153/8 dt 27.1.26, fat 37/2026 dt 06.07.2026, pv 153/19 dt 06.07.2026, sit 153/20 dt 06.07.2026 |