| Executed | 30.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 25010121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 648,000 |
| Amount | 648,000 lekë |
| Invoice description | 1012114 - AKPA 2024 - shpenz per org aktiviteti ne diten e rinise, memo nr 2869 dt 27.11.2024, kontr nr 2869/7 dt 06.12.2024, pvmd nr 2869/8 dt 11.12.2024, fat nr 2274 dt 11.12.2024 |