| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 262110042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | IGLI-SAND |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,071,600 |
| Amount | 1,071,600 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz per orendi zyre up nr 2881 dt 02.06.2026 nj fit nr 2881/6 dt 15.07.2026 kontr nr 1279/5 dt 23.07.2026 fat nr 50 dt 11.08.2026 fh nr 5 dt 13.08.2026 |