| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 41010121182025 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | Albana Pisha |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2025 Drejtoria Rajonale AKPA Elb dezifektim urdher nr 16 dt 12.09.2025 pv nr 954/3 dt 15.09.2025 ft nr 572/2025 dt 13.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Drejtori Rajonale AKPA Elbasan (0808) | Albana Pisha | 98,000 |