| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 4310042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 286,560 |
| Amount | 286,560 lekë |
| Invoice description | 1004233 AKPA 2025 -shpenz transporti up nr 3025/8 dt 04.12.2025 nj fit nr 3025/10 dt 19.12.2025 kontr nr 3025/18 dt 22.12.2025 fat nr 532/2 dt 24.12.2025 |