| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 49610121182024 |
| 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.459/2024 dt 31.10.2024 |