| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 4410042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | Sherbime te tjera 118,046 |
| Amount | 118,046 lekë |
| Invoice description | 1004233 AKPA 2025 -shpenz per mmb e ambienteve te jashtme te akpa, urdh nr 3148/9 dt 19.12.2025 fat nr 666 dt 19.12.2025 |