| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 19010121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 98,673 |
| Amount | 98,673 Albanian lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbim ruajtje dhe sigurie,UP nr.2+Ft.Oferte dt.21.02.2024,FNjF nr.115/2 dt. 29.02.2024, nr fat .232/2024 dt.30.05.2024 |