| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 4210042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | NETA SHYTI |
| Branch | Tirane |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1004233 AKPA 2025 -riparim grila roller urdh nr 3060 dt 09.12.2025, fat nr 28 dt 12.12.2025 |