| Executed | 30.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 19310042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Fatjona Osmani |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 872,940 |
| Amount | 872,940 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz per organizim aktiviteti ne kuader te marreveshjes 1622/1, up nr 1446 dt 01.06.2026 nj fit dt 16.06.2026 kontr nr 1446/3 dt 17.06.2026 fat nr 9 dt 23.06.2026 pv dt 23.06.2026 |