| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 25610042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz blerje materiale zyre up nr 1213/2 dt 06.07.2026 ft ofrt nr 1313/4 dt 07.07.2026 fat nr 139 dt 27.07.2026 fh nr 3 dt 22.07.2026 |