| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 21310121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 72,250 |
| Amount | 72,250 lekë |
| Invoice description | 1012114 - AKPA 2024 - pagese per sherbim keshillimi, urdh nr 2478 dt 08.10.2024, kontr nr 2478/1 dt 08.10.2024, listepagese, tatim mbajtur ne burim |