| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 6510121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | ARCHNET360 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 1012114 - AKPA 2024, lik shpenzime mirembajtje, memo nr 577 dt 29.2.2024, kont nr 577/4 dt 18.03.2024, pv 577/6 dt 27.03.2024, ft 3/2024 dt 27.03.2024 |