| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 6010042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 99,688 |
| Amount | 99,688 lekë |
| Invoice description | 1004233 AKPA 2025 - shpenz e mbikqyrje e punimeve, urhd n r1947/13 dt 29.12.2025 kontr nr 1947 dt 25.09.2025 fat nr 94 dt 29.12.2025 |