| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 25610121142025 |
| 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 2025 - pagese keshilltaresh, udh nr 3092/10 dt 14.10.2025, kont rnr 3092/1 dt 06.10.2025, listepagese tatim mbajtur ne burim |