| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 18610121182025 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | Adel CO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 95,920 |
| Amount | 95,920 lekë |
| Invoice description | 2025 Drejtoria Rajonale AKPA Elb, materiale pv 346/3 dt02.04.2025 kont nr 346/2 dt 02.04.2025 ft 65/2025 pv marrje dorezim 346/4 dt 29.04.2025 fh nr 5 dt 29.04.2025 |