| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 13710121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 98,673 |
| Amount | 98,673 lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbim ruajtje dhe sigurie,UP nr.2+Ft.Oferte dt.21.02.2024,FNjF nr.1155 dt.28.02.2024,Kontrate nr.115/6 dt.29.02.2024,Fature nr.184/2024 dt.29.04.2024 |