| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 33810121182025 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2025 Drejtoria Rajonale AKPA Elb, shpenzime mirembajtje te paisjeve ngrohje ftohje pv nr 724/3 dt 23.07.2025 fat nr 2/2025 dt 23.07.2025 |