| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 25910121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 16,120 |
| Amount | 16,120 Albanian lekë |
| Invoice description | 1012114 - AKPA 2025 - sherbime perkthimi, kontr nr 2638/2 dt 25.09.2025, fat nr 20 dt 25.09.2025 |