| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 25010042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | AMI ARLI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 852,000 |
| Amount | 852,000 lekë |
| Invoice description | 1004233 - AKPA 2026 - shpenz mmb e mejeteve te transportit up nr 1612/5 dt 02.07.2026 nj fit dt 1612/17 dt 14.07.2026 kontr nr 1613/13 d 20.07.2026 fat nr 22 dt 29.07.2026 |