| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 18410042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Anita Strumi |
| Branch | Tirane |
| Category | Sherbime te tjera 98,155 |
| Amount | 98,155 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz kateringu urdh nr 1351/1 dt 20.05.2026 kont rnr 1351/4 dt 22.05.2026 fat nr 100 dt 03.06.2026 |