| Executed | 04.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 9710042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Kancelari 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1004233 - AKPA 2026 pergatitje fletepalosje A3, banera, spila te loguara, urdh nr 705/2 dt 17.03.2026 fat nr 13 dt 14.04.2026 |