| Executed | 27.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 11910121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 106,500 |
| Amount | 106,500 lekë |
| Invoice description | 1012114 - AKPA 2024, udehtim i brendshem, prg nr 1250, 1251, 1301 dt 13.05.2024 autorizim 1303, 1396, 1395, 1450, 1454, dt 10.06.2024, listepagese |