| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 11110121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Kancelari 816,000 |
| Amount | 816,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpz per organizim aktiviteti, up nr 906/5 dt 07.04.2025, ftese oferte nr 906/7 dt 08.04.2025, klas perfund dt 08.04.2025, kontr nr 906/9 dt 9.4.25, fature nr 713 dt 30.04.2025, pv md dt 30.04.2025 |