| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 28910121182025 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | ATLANTIK 3 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2025 Drejtoria Rajonale AKPA Elb,materiale pastrimi ft nr 78/2025 dt 01.07.2025 pv 653/8 dt 01.07.2025 |