| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 4710061552025 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | NEW CENTURY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,280 |
| Amount | 5,280 lekë |
| Invoice description | 1006155 AKBerth 2025,lik ft shp pritje, progr dt 21.04.2025, urdher nr 12 dt 21.04.2025, ft nr 3860/2025 dt 23.04.2025 |