| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 15010121182025 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 99,551 |
| Amount | 99,551 lekë |
| Invoice description | 2025 Drejtoria Rajonale AKPA Elb, roje up nr 2 dt 19.02.2025 ftese per of 157/5 dt 21.02.2025 kont 157/10 dt 28.02.2025 ft nr 97/2025 |