| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 24310042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | ALBFLOWER |
| Branch | — |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 119,139 |
| Amount | 119,139 lekë |
| Invoice description | 1004233 - AKPA 2026 - shpenz mmb lulesh urdh nr 1613 dt 22.06.2026 fat nr 312 dt 08.07.2026 |