| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 16410121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | LOERMA |
| Branch | Tirane |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - sherbim kolaudim per fikset e zjarrit, urdh nr 1243/5 dt 06.06.2025, kont rnr 1243/7 dt 09.06.2025, fat nr 432 dt 12.06.2025 |