| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 24310121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1012114 - AKPA 2024, udhetim i brendshem, prg nr 2818 dhe 2819 dt 18.11.2024, autorizim 2818/1, 2818/7dt 18.11.2024 2895/1 dt 3.12.2024, listepagese |