| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 53310121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,996 |
| Amount | 9,996 lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan, Kolaudim i fikseve te zjarrit, Urdher nr.978 dt 27.11.2024, fat nr.276/2024 dt 03.12.2024 |