| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 4710042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | G.D.A shpk |
| Branch | Tirane |
| Category | Sherbime te tjera 484,512 |
| Amount | 484,512 Albanian lekë |
| Invoice description | 1004233 AKPA 2025 -sherbim lyerje ambienti te AKPA, up nr 2955/2 dt 25.11.2025 nj fit nr 2955/4 dt 27.1.2025 kontr nr 2955/8 dt 18.12.2025 fat nr 48 dt 22.12.2025 |