| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 23710121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 670,000 |
| Amount | 670,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per mmb e objekteve ndertimore, mmb dhe riparime rjeti elelktrik, up nr 1694/2 dt 25.08.2025, ft ofrt nr 1694/4 dt 25.08.2025, nj fit dt 25.08.2025, kontr nr 1694/10 dt 15.09.2025, fat nr 5 dt 16.09.2025 |