| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 19710121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Ervis Gjika |
| Branch | Tirane |
| Category | Sherbime te tjera 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1012114 - AKPA 2024 - sherbim organizim panairi, memo nr 2403 dt 30.09.2024, ft ofrt 2403/3 dt 03.10.2024, kontr nr 2461/4 dt 08.10.2024, pvmd nr 2461/5 dt 10.10.2024, fat nr 62 dt 09.10.2024 |