| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5910042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 5,460 |
| Amount | 5,460 lekë |
| Invoice description | 1004233 - AKPA 2026 sherbim perkthimi urdh nr 241/1 dt 27.01.2026 kontr nr 241/3 dt 29.01.2026 fat nr 2 dt 29.01.2026 |