| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 28010121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 23,660 |
| Amount | 23,660 lekë |
| Invoice description | 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2399 dt 29.09.2025, listepagese |