| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 26810121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Kancelari 264,900 |
| Amount | 264,900 lekë |
| Invoice description | 1012114 - AKPA 2024 - blerje materiale kancelarie, memo nr 2892 dt 03.12.2024, up nr 2892/1 dt 05.12.2024, ft ofrt nr 2894/4 dt 11.12.2024, kontr nr 2892/6 dt 18.11.2024, fat nr 161 dt 23.12.2024, fh nr 18 dt 23.12.2024 |