| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 15710121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | LOERMA |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012114 - AKPA 2025 - sherbim dezfektim ambienti urdh nr 1244/6 dt 12.06.2025, fat nr 431 dt 12.06.2025 |