| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 19410042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,292,720 |
| Amount | 2,292,720 lekë |
| Invoice description | 1004233 - AKPA 2026 -shpenz materiale promovuese promovuese up nr 1023 dt 10.04.2026 nj fit nr 1023/4 dt 13.05.2026 kontr nr 1023/25 dt 15.05.2026 fat nr 150 dt 16.06.2026 |