| Executed | 30.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 25310121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 1012114 - AKPA 2024,- blerje kancelari, memo nr 2954/1 dt 12.12.2024, pvmd nr 2954/3 dt 18.12.2024, fat rn 69 dt 18.12.2024, fh nr 17 dt 18.12.2024 |