| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 29010121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 1012114 - AKPA 2025 -shpenz perkthiimi, urdh nr 2645/1 dt 21.10.2025, aft nr 25 dt 30.10.2025 |