| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 15810042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 8,060 |
| Amount | 8,060 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz perkthimi kontr nr 1211/3 dt 06.05.2026 fat nr 8 dt 08 .06.2026 |