| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 23610121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012114 - AKPA 2024 - sherbim keshillimi, urdher nr 2478 dt 08.10.2024, vkm nr 325 dt 31.5.2023, liste pagese, mbajtur tatim ne burim |