| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 910042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | A. B. A. |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1004233 AKPA 2025 -shpenz mmb e pompes se ujit, urdh nr 2886 dt 12.11.2025, fat nr 3907 dt 12.11.2025 |