| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 8710042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Fatjona Osmani |
| Branch | Tirane |
| Category | Sherbime te tjera 1,123,200 |
| Amount | 1,123,200 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz per ambeint me qera program nr 454 dt 12.02.2026 kontr nr 454/3 dt 23.02.2026 fat nr 3 dt 30.03.2026 urdh nr 454/5 dt 09.04.2026 |