| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 49910042142026 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1004214 |
| Beneficiary | KORRA-E |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 99,551 |
| Amount | 99,551 Albanian lekë |
| Invoice description | 2026 AKPA sherbim roje up nr 3 dt 09.02.2026 kont nr 234/6 dt 17.02.2026 fat nr 308/2026 dt 28.08.2026 ftese per of 1234/2 dt 09.02.2026 |