| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 6910121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 33,500 |
| Amount | 33,500 lekë |
| Invoice description | 1012114 - AKPA 2024, lik dieta brenda vendit, programi 611 dt 04.03.2024, 765 dt 18.3.2024, 766 dt 18.3.2024, listpagese prill 2024 |