| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 40510121182025 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,500 |
| Amount | 46,500 lekë |
| Invoice description | 2025 Drejtoria Rajonale AKPA Elb shpenzime materiale fletpalosje urdher nr 15 dt 09.09.2025 pv nr 939/3 dt 09.09.2025 fh nr 9 dt 09.09.2025 ft nr 296/2025 dt 09.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Drejtori Rajonale AKPA Elbasan (0808) | KELMEND DALIPI | 46,500 |