| Executed | 08.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 7210042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,560,000 |
| Amount | 7,560,000 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz per prodhim dokumentacioni specifk transmetim vidion ndergjegjesuese, up nr 3172/3 dt 12.01.2026 ft ofrt nr 3172/4 dt 29.01.2026 nj fit nr 3172/14 dt 12.02.2026 kontr nr 3172/15 dt 12.02.26 fat nr 81 dt 26.03.26 |