| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 18210042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | JULJANA OSMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,305,000 |
| Amount | 1,305,000 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz eksperte ne fushen e hartimit te manualit te punes per emigrantet e kthyer, urdher per ngritjen e grupit te punes nr 102041 dt 23.4.26 pv nr 1024/11 dt 07.5.26 kontr nr 1024/16 dt 16.06.2026 fat nr 5 dt 16.6.26 |