| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 9910121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Endri Pine |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 885,000 |
| Amount | 885,000 lekë |
| Invoice description | 1012114 - AKPA 2024, blerje prodhim materiale promovuese, ft ofr nr 246/4 dt 27.02.2024, kon nr 246/6 dt 08.03.2024, fat nr 7/2024 dt 09.05.2024, PVMD nr 246/9 dt 09.05.2024, FH nr 9 dt 09.05.2024 |