| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 18510042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz per kontroll automejti urdh nr 1443/1 dt 01.06.2026 fat nr 23 dt 15.06.2026 |