| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 49810121182025 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | AIR |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 108,485 |
| Amount | 108,485 lekë |
| Invoice description | 2025 Drejtoria Rajonale AKPA Elb, sherbim pastrimi up nr 1 dt 17.01.2025 ftese per of 57/2 dt 17.01.2025 kont nr 57/14 dt 30.01.2025 fat nr 382/2025 dt 30.10.2025 |