| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 24510121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 134,000 |
| Amount | 134,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per mmb e objekteve ndertimore, mmb dhe riparime rjeti elelktrik, pagese diference farture nr 5 dt 16.09.2025, lidhur me ush nr 237 dt 30.09.2025 |