| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 29210121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | DOKSANI-G |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 133,668 |
| Amount | 133,668 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per mmb e objekteve ndertimore, up nr 2590/2 dt 16.10.2025, ft ofrt nr 2590/4 dt 16.10.2025, kontr nr 2590/7 dt 29.10.2025, fat nr 83 dt 03.11.2025 |