| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 29710042222026 |
| Institution | Drejtori Rajonale AKPA Tirane (3535) 1004222 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,114 |
| Amount | 9,114 lekë |
| Invoice description | 1004222 DR Raj. AKPA - shpz furnizime materiale zyre, urdh nr 1355 dt 25.03.26, fat nr 436 dt 25.03.26, fh nr 4 dt 25.03.26, pvmd 1355/1 dt 25.03.26 |