| Executed | 28.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 12510042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Alpas 2E |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 142,000 |
| Amount | 142,000 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz perqeramarrje ambienti urdh nr 998/25 dt 13.04.2026 fat nr 560 dt 28.04.2026 |