| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 1810042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 9,100 |
| Amount | 9,100 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz perkthimi urdh nr 3152/1 dt 19.12.2025 kontr nr 3152/3 dt 30.12.2025 fat nr 1 dt 05.01.2026 |