| Executed | 12.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 19110121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 959,370 |
| Amount | 959,370 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per mmb e ambientit te AKPA, up nr 1599/2 dt 21.07.2025, ft ofrt nr 1599/4 dt 21.07.2025, nj fit nr 1599/8 dt 29.07.2025, kont nr 1599/9 dt 05.08.2025, fat nr 2 dt 05.08.2025 |