| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 419210121182025 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 2025 Drejtoria Rajonale AKPA Elb, sherbim mirembajtje kamera urdher nr 17 dt 15.09.2025 pv nr 955/3 dt 15.09.2025 fh nr 10 dt 15.09.2025 ft nr 360/2025 dt 15.09.2025 |