| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 10110121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1012114 - AKPA 2024, udhetim i brendshem -dieta, prg nr 1057 dt 19.04.2024, aut nr 1057/1, 1057/6 dt 19.04.2024, listepagese |