| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 3710042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | O-A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 288,600 |
| Amount | 288,600 lekë |
| Invoice description | 1004233 AKPA 2025 -riparim mmb automjeti, up nr 2795/8 dt 21.11.2025 mnj fit nr 2795/22 dt 16.12.2025 kont rnr 2795/9 dt 25.11.2025 fat nr 66 dt 16.12.2025 |