| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 1910042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1004233 AKPA 2025 - pagese keshilltaresh urdh nr 3092 dt 03.12.2025, kontr nr 3092/1 dt 06.01.2025 listepagese tatim mbajtur ne burim |