| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 19210042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Regis Canameri |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,640,000 |
| Amount | 2,640,000 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz per prodhim dokumentacioni specifk transmetim vidion ndergjegjesuese, up nr 1220/4 dt 18.05.26 ft ofrt nr 1220/11 dt 22.5.26 nj fit nr 1220/17 dt 5.6.2026 kontr nr 1220/21 dt 22.6.26 fat nr 31 dt 22.6.26 |