| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 7810121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 36,674 |
| Amount | 36,674 lekë |
| Invoice description | 1012114 - AKPA 2025 - Dieta,Shkrese nr 790 dt 20.03.2025,Miratim nga MEKI nr 790/2 dt 03.04.2025,Listepagese |