| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 6210042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 40,560 |
| Amount | 40,560 lekë |
| Invoice description | 1004233 AKPA 2025 - shpenz perkthimi urdh nr 3013/1 dt 02.12.2025 kontr jnr 3013/3 dt 05.12.2025 fat nr 30 dt 12.12.2025 |