| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 25110042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1004233 - AKPA 2026pagese keshilltaresh kontr nr 3218/8 dt 07.08.2026 listepagese tatim ne burim |