| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 25610121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1012114 - AKPA 2024, udhetim i brendshem, prog nr 2882,2883,2884 dt 02.12.24, nr 2939,2940 dt 10.12.24 e prog nr 2988 dt 16.12.24 e autorizim perkatese, listepagese |