| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 12610042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | QENDRA PROTIK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz perqeramarrje ambienti urdh nr 1194/2dt 06.05.2026 fat nr 347 dt 08.05.2026 |