| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 18010042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Retin Pepa |
| Branch | Tirane |
| Category | Sherbime te tjera 1,041,840 |
| Amount | 1,041,840 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz per blerje banera per aktiviitete up nr 1441/2 dt 02.06.2026 ft ofrt nr 1441/4 dt 03.06.2026 kont rrn 1441/6 dt 08.06.2026 fat nr 69 dt 09.06.2026 |