| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 501004233225 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | FINEX |
| Branch | Tirane |
| Category | Sherbime te tjera 259,300 |
| Amount | 259,300 lekë |
| Invoice description | 1004233 AKPA 2025 -shpenz per organizim eventi projketi FCDO faza 2, kerkerese nr 3085 dt 12.12.2025 urdh nr 3085/1 dt 15.12.2025 fat nr 46 dt 30.12.2025 |