| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 19210121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1012114 - AKPA 2024, udhetim i brendshem, program nr 2123 dt 2.9.24, nr 2187 dt 9.9.24, autorizimet perkatese, listepagesa tetor |