| Executed | 27.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 20010121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 868,440 |
| Amount | 868,440 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per mmb e ambientit te AKPA, up nr 1600/2 dt 18.07.2025, kontr nr 1600/3 dt 22.07.2025, ft ofrt nr 1600/4 dt 22.07.2025, kontr nr 1600/13 dt 31.07.2025, fat nr 3 dt 11.08.2025, situacion dt 11.08.2025 |