| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 18210121182025 |
| 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 141/2025 dt 29.04.2025 |