| Executed | 14.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 5110042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Super Brands Distribution |
| Branch | Tirane |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1004233 AKPA 2025 - shpenz pritje percjellje financuar nga projekti FCDO faza 2, kerkerese nr 3085 dt 12.12.2025 urdh nr 3085/1 dt 15.12.2025 fat nr 510 dt 23.12.2025 |