| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 29310121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per mmb e pajisjeve te zyrave, up nr 1946/5 dt 30.09.2025, ft ofrt nr 1946/7 dt 03.10.2025, nj fit dt 08.01.2025, fat nr 210 dt 23.10.2025 |