| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 14910121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | ARCHNET360 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per mmb e objekteve ndertimore te ambienteve te institucionit, urdh nr 1071/5 dt 19.05.2025, kont rnr 1071/8 dt 19.05.2025, fat nr 7 dt 05.06.2025, pv nr 1071/9 dt 05.06.2025 |