| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 40410042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Kompensime speciale te tjera 222,880 |
| Amount | 222,880 lekë |
| Invoice description | 1004220, Dr AKPA , komps financ muaj janar,shkurt,mars 2026, vend 141 dt 06.03.2026 per percakt e rreg te komps financ,mail AKPA543dt 07.05.26, ur 534/1 dt 15.05.2026, listpag permbl nr 306 dt 13.05.26, listpag bkn 306/5 dt 13.05.26, 7 sb |