| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 17810042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Gentiana Hasko |
| Branch | Tirane |
| Category | Sherbime te tjera 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz perkthimi urdh nr 1484 dt 05.06.2026 kontr nr 1484/3 dt 09.06.2026 fat nr 21 dt 17.06.2026 |